Civic Intelligence

Wall Ag Boosters

990EZ • Fiscal year 2016 • EIN 36-4547240

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
P O Box 205Wall, TX 76957

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,103

Up $7,659 (+9.6%) from 2015

Net Assets

Up

$87,103

Up $7,659 (+9.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$142,170

Up $9,510 (+7.2%) from 2015

Expenses

Up

$134,511

Up $16,196 (+14%) from 2015

Net Income

Down

$7,659

Down $6,686 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$87,103
Liabilities-
Net Assets$87,103
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$142,170
Expenses$134,511
Net Income$7,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$142,170
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.

Program Services

DescriptionGrantsExpenses
WALL AG BOOSTERS WAS FORMED TO SUPPORT THE YOUTH OF WALL ISD WHO ARE INVOLVED IN AGRICULTURAL PROJECTS. WALL AG BOOSTERS PROVIDES SCHOLARSHIPS BASED ON INVOLVEMENT IN AGRICULTURE, PROVIDES ANIMAL PROJECT PRIZE MONEY FOR PARTICIPANTS IN THE WALL STOCK SHOW, AND PROVIDES FUNDS USED IN SCHOOL AGRICULTURE PROJECTS.-$132,364
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON BRADENPresident-$0--
RANDAL SCHWARTZVP-$0--
DEE GIDNEYSecretary-$0--
CAROLYN WEISHUHNTreasurer-$0--
DEBRA FRIENDReporter-$0--
Filing and Contact Details

Filer

Filer Name
Wall Ag Boosters
EIN
36-4547240
Phone
3252344325
Address
P O BOX 205, WALL, TX 76957

Signing Officer

Name
Carolyn Weishuhn
Title
Treasurer
Phone
3252344325
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Anna M Thomas CPA
Address
PO BOX 1548, SAN ANGELO, TX 76902
Preparer
Anna M Thomas
Phone
3256590050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 132364.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1597.”

Raw XML Appendix140 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/PersonNm0CAROLYN WEISUHN
IRS990EZ/BooksInCareOfDetail/PhoneNum03253408088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 61083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087103
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142170
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02657
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087103
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/PersonNm0LEON BRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDAL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE GIDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN WEISHUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPORTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPPORT FOR STUDENTS ENROLLED IN THE WALL ISD, WALL, TX WHO ARE INVOLVED IN AGRICULTURE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALL AG BOOSTERS WAS FORMED TO SUPPORT THE YOUTH OF WALL ISD WHO ARE INVOLVED IN AGRICULTURAL PROJECTS. WALL AG BOOSTERS PROVIDES SCHOLARSHIPS BASED ON INVOLVEMENT IN AGRICULTURE, PROVIDES ANIMAL PROJECT PRIZE MONEY FOR PARTICIPANTS IN THE WALL STOCK SHOW, AND PROVIDES FUNDS USED IN SCHOOL AGRICULTURE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134511
IRS990EZ/TotalProgramServiceExpensesAmt0132364
IRS990EZ/TotalRevenueAmt0142170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01102
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0522322
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522322
IRS990ScheduleA/TotalSupportAmt0523424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 132364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 1597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WEISHUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03252344325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALL AG BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0364547240
ReturnHeader/Filer/PhoneNum03252344325
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 205
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNA M THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256590050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T13:39:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,103
Liabilities
-
Net assets
$87,103
Revenue
$142,170
Expenses
$134,511
Net income
$7,659
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