Civic Intelligence

Wall Ag Boosters

990EZ • Fiscal year 2017 • EIN 36-4547240

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,151

Up $48 (+0.1%) from 2016

Net Assets

Up

$87,151

Up $48 (+0.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$155,199

Up $13,029 (+9.2%) from 2016

Expenses

Up

$155,151

Up $20,640 (+15%) from 2016

Net Income

Down

$48

Down $7,611 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$87,151
Liabilities-
Net Assets$87,151
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$155,199
Expenses$155,151
Net Income$48
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$155,199
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.-$155,151
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL SCHWARTZPresident-$0--
DEE GIDNEYVP-$0--
CAROLYN WEISHUHNSecretary-$0--
DEBRA FRIENDTreasurer-$0--
CHACE ALDRIDGEReporter-$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
Debra Friend
Title
Treasurer
Phone
3252344325
Signed
2018-02-08
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 73902.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 909.”

Form 990EZ, Part I, Line 16

“Premium checks stock show 60390.”

Form 990EZ, Part I, Line 16

“Scholarships awarded 18850.”

Raw XML Appendix151 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/PersonNm0DEBRA FRIEND
IRS990EZ/BooksInCareOfDetail/PhoneNum03256561353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076957
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152434
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02636
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087151
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/PersonNm0RANDAL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE GIDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN WEISHUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHACE ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPORTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0154051
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/ProgramServiceExpensesAmt0155151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155151
IRS990EZ/TotalProgramServiceExpensesAmt0155151
IRS990EZ/TotalRevenueAmt0155199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01231
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0589676
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589676
IRS990ScheduleA/TotalSupportAmt0590907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 73902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREMIUM CHECKS STOCK SHOW 60390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AWARDED 18850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA FRIEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03252344325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07097244D6E2BB21D635E73928C9A763622AFE770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07097244D6E2BB21D635E73928C9A763622AFE770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.121.14
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:33:40
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/ReturnTs02018-02-09T07:33:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,151
Liabilities
-
Net assets
$87,151
Revenue
$155,199
Expenses
$155,151
Net income
$48
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