Civic Intelligence

Waterloo High School Bulldogs Athletic Booster Club

990EZ • Fiscal year 2014 • EIN 37-1412479

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 13, 2014

Organization ProfileN/A
8081 Gall Road62298

(618) 939-3509

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

86th percentile

34%

Higher net margin than 86% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,246

Up $15,143 (+34%) from 2012

Net Assets

Up

$59,246

Up $15,143 (+34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$65,057

Up $113 (+0.2%) from 2012

Expenses

Down

$42,881

Down $28,666 (-40%) from 2012

Net Income

Up

$22,176

Up $28,779 (+436%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $50,706Net Assets 2011: $50,7062011Assets 2012: $44,103Net Assets 2012: $44,1032012Assets 2014: $59,246Net Assets 2014: $59,2462014Assets 2015: $24,272Net Assets 2015: $24,2722015Assets 2016: $40,897Net Assets 2016: $40,8972016Assets 2017: $49,275Net Assets 2017: $49,2752017Assets 2018: $57,357Net Assets 2018: $57,3572018Assets 2019: $50,394Net Assets 2019: $50,3942019Assets 2020: $44,224Net Assets 2020: $44,2242020Assets 2021: $24,616Net Assets 2021: $24,6162021Assets 2022: $44,863Liabilities 2022: $300Net Assets 2022: $44,5632022Assets 2023: $93,090Liabilities 2023: $0Net Assets 2023: $93,0902023Assets 2024: $111,363Liabilities 2024: $0Net Assets 2024: $111,3632024Assets 2025: $85,279Liabilities 2025: $0Net Assets 2025: $85,2792025

Highlighted filing

2014

Assets$59,246
Liabilities-
Net Assets$59,246
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,520Expenses 2011: $22,068Net Income 2011: $28,4522011Revenue 2012: $64,944Expenses 2012: $71,547Net Income 2012: -$6,6032012Revenue 2014: $65,057Expenses 2014: $42,881Net Income 2014: $22,1762014Revenue 2015: $49,032Expenses 2015: $84,006Net Income 2015: -$34,9742015Revenue 2016: $89,675Expenses 2016: $73,050Net Income 2016: $16,6252016Revenue 2017: $69,826Expenses 2017: $61,448Net Income 2017: $8,3782017Revenue 2018: $64,572Expenses 2018: $56,490Net Income 2018: $8,0822018Revenue 2019: $66,747Expenses 2019: $73,796Net Income 2019: -$7,0492019Revenue 2020: $46,631Expenses 2020: $53,174Net Income 2020: -$6,5432020Revenue 2021: $28,527Expenses 2021: $48,324Net Income 2021: -$19,7972021Revenue 2022: $75,696Expenses 2022: $55,749Net Income 2022: $19,9472022Revenue 2023: $316,787Expenses 2023: $268,260Net Income 2023: $48,5272023Revenue 2024: $85,758Expenses 2024: $67,485Net Income 2024: $18,2732024Revenue 2025: $101,670Expenses 2025: $127,754Net Income 2025: -$26,0842025

Highlighted filing

2014

Revenue$65,057
Expenses$42,881
Net Income$22,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 13, 2014
Return Version
2013v3.1
Gross Receipts
$126,676
Mission and Program Overview

Mission

Provide sports programming to the high school

Support athletes of waterloo high school

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO ATHLETES OF WATERLOO HIGH SCHOOL CUSD5-$32,858
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SCHABBPresident-$0--
LORI DILLENBERGERVice President-$0--
TONY BENDERSecretary-$0--
CAROL DEGENERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,984$87,984$37,084$50,900
Total Events$87,984$87,984$37,084$50,900
Filing and Contact Details

Filer

EIN
37-1412479
Phone
6189393509

Signing Officer

Name
Carol Degener
Title
Treasurer
Signed
2014-12-13
Discuss with paid preparer
No

Preparer

Preparer
Julie Whelan
Phone
6189398308
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM SERVICES 32,858”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 274”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANQUET EXPENSES 5,930”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLORSHIPS 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 803”

Form 990-EZ, Part I, Line 16, Other Expenses

“PUBLIC RELATIONS 1,202”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 814”

Raw XML Appendix166 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL DEGENER
IRS990EZ/BooksInCareOfDetail/PhoneNum06189393509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108081 GALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01799
IRS990EZ/CostOfGoodsSoldAmt024535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059246
IRS990EZ/FundraisingGrossIncomeAmt087984
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012250
IRS990EZ/GrossReceiptsAmt0126676
IRS990EZ/GrossSalesOfInventoryAmt036785
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SCHABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI DILLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL DEGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ATHLETES OF WATERLOO HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO ATHLETES OF WATERLOO HIGH SCHOOL CUSD5
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037084
IRS990EZ/SpecialEventsNetIncomeLossAmt050900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042881
IRS990EZ/TotalProgramServiceExpensesAmt032858
IRS990EZ/TotalRevenueAmt065057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0561927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096573
IRS990ScheduleA/Total509Grp/TotalAmt0561927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087984
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 32,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET EXPENSES 5,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLORSHIPS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC RELATIONS 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DEGENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERLOO HIGH SCHOOL ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0371412479
ReturnHeader/Filer/PhoneNum06189393509
ReturnHeader/Filer/USAddress/AddressLine108081 GALL ROAD
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JULIE A WHELAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106209 CHANTILLY BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062298
ReturnHeader/PreparerPersonGrp/PhoneNum06189398308
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE WHELAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-13T12:32:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
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
$59,246
Liabilities
-
Net assets
$59,246
Revenue
$65,057
Expenses
$42,881
Net income
$22,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.02$1.28$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.86$0.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.17$2.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.76$0.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.29$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.47$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.67$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.65$0.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.70$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.90$0.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.49$0.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.65$0.43$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.65$0.72$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.51$0.22$0.28