Waukee Athletic Boosters

990EZ • Fiscal year 2013 • EIN 42-1510530

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 15, 2013

Organization Profile N/A

PO Box 30150263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

2.7%

Higher net margin than 50% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

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

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$35,380

Up $5,032 (+17%) from 2012

Net Assets

$35,380

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin50th percentile

Revenue

$189,772

Up $17,748 (+10%) from 2012

Expenses

$184,740

Up $23,344 (+14%) from 2012

Net Income

Down

$5,032

Down $5,596 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$35,380

Liabilities$0

Net Assets$35,380

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$189,772

Expenses$184,740

Net Income$5,032

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The organizations mission is to aid and assist the waukee school district by providing equipment,uniforms and facility upkeep to the athletic program, while encouraging and promoting scholastic excellence, good citizenship, sportsmanship, high achievement, and participation in athletics.

Filing and Contact Details

Filer

EIN: 42-1510530

Raw XML Appendix146 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.

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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	30348
IRS990EZ/CashSavingsAndInvestments/EOY	0	35380
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	5032
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
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IRS990EZ/GrossReceipts	0	189772
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	39615
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30348
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30348
IRS990EZ/NetAssetsOrFundBalances/EOY	0	35380
IRS990EZ/NetAssetsOrFundBalancesEOY	0	35380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRYAN CORBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GAYLE FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAMI WINGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JULIE GEHRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	96997
IRS990EZ/OtherRevenueTotal	0	150157
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION'S MISSION IS TO AID AND ASSIST THE WAUKEE SCHOOL DISTRICT BY PROVIDING EQUIPMENT, UNIFORMS AND FACILITY UPKEEP TO THE ATHLETIC PROGRAM, WHILE ENCOURAGING AND PROMOTING SCHOLASTIC EXCELLENCE, GOOD CITIZENSHIP, SPORTSMANSHIP, HIGH ACHIEVEMENT, AND PARTICIPATION IN ATHLETICS.
IRS990EZ/PrintingPublicationsPostage	0	4175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES AID AND ASSISTANCE, EQUIPMENT AND UNIFORMS TO PROMOTE AND ENCOURAGE PARTICIPATION IN ATHLETICS WITHIN THE WAUKEE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	81068
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50263
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	WAUKEE ATHLETIC BOOSTER CLUB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5159875167
IRS990EZ/TotalAssets/BOY	0	30348
IRS990EZ/TotalAssets/EOY	0	35380
IRS990EZ/TotalExpenses	0	184740
IRS990EZ/TotalProgramServiceExpenses	0	81068
IRS990EZ/TotalRevenue	0	189772
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	81068
IRS990ScheduleA/SupportedOrgInformation/Amount	0	81068
IRS990ScheduleA/SupportedOrgInformation/EIN	0	426003918
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	WAUKEE COMMUNITY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: CONCESSIONS. AMOUNT: 149,224. DESCRIPTION: MISCELLANEOUS. AMOUNT: 888. DESCRIPTION: INTEREST. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 8: 150,157.
IRS990ScheduleO/GeneralExplanation/Explanation	1	AFFILIATE NAME: WAUKEE COMMUNITY SCHOOL DISTRICT. AFFILIATE ADDRESS: 560 SE UNIVERSITY AVE WAUKEE, IA 50263. PURPOSE OF PAYMENT: ATHLETIC UNIFORMS, EQUIPMENT AND OTHER DONATIONS. AMOUNT OF PAYMENT: 81,068.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUKEE DOLLARS FOR SCHOLARS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 370. DESCRIPTION: CONCESSIONS EXPENSE. AMOUNT: 95,627. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 96,997.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	421510530
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAUKEE ATHLETIC BOOSTERS
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ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50263
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-15
ReturnHeader/Officer/Name	0	NATHAN BECK
ReturnHeader/Officer/Phone	0	5159875167
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	50266
ReturnHeader/Preparer/Name	0	THOMAS J PFLANZ CPA
ReturnHeader/Preparer/Phone	0	5152883279
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-15T23:08:40-06:00

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: $35,380
Liabilities: $0
Net assets: $35,380
Revenue: $189,772
Expenses: $184,740
Net income: $5,032

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$3.04	$0.26	$2.78	$6.33	$5.43	$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.84	$0.00	$1.84	$4.13	$3.44	$0.69
2021Summary only. Only limited summary data is available for this year.	$1.15	$0.00		$1.02	$1.00	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$0.00	$1.13	$1.60	$2.00	$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.52	$0.00	$1.52	$2.07	$1.95	$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$0.00	$1.41	$2.34	$1.97	$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00	$1.05	$2.46	$2.29	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$2.74	$1.97	$0.76
2015Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$1.79	$1.84	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.78	$1.93	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35	$1.90	$1.85	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$1.72	$1.61	$0.11
2011Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$1.56	$1.67	$0.11