Civic Intelligence

Kellis Football Booster Club

EIN 42-1659851 • 501(c)3 • Peoria, AZ

Profile

To support the football programs

PO Box 2816Peoria, AZ 85380-2816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-660%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,381

Down $7,896 (-43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$10,381

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,509

Down $38,036 (-96%) from 2020

Expenses

Down

$11,464

Down $15,827 (-58%) from 2020

Net Income

Down

-$9,955

Down $22,209 (-181%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: $3,422Liabilities 2011: $02011Assets 2012: $1,939Liabilities 2012: $8,3672012Assets 2013: $819Liabilities 2013: -$1,5972013Assets 2014: $5,415Liabilities 2014: $0Net Assets 2014: $5,4152014Assets 2015: $31,816Liabilities 2015: $0Net Assets 2015: $31,8162015Assets 2016: $24,093Net Assets 2016: $24,0932016Assets 2017: $24,479Net Assets 2017: $24,4792017Assets 2018: $20,196Liabilities 2018: $02018Assets 2019: $11,017Liabilities 2019: $02019Assets 2020: $18,277Liabilities 2020: $02020Assets 2021: $10,381Liabilities 2021: $0Net Assets 2021: $10,3812021

Highlighted filing

2021

Assets$10,381
Liabilities$0
Net Assets$10,381
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $23,394Expenses 2011: $28,780Net Income 2011: -$5,3862011Revenue 2012: $21,074Expenses 2012: $27,749Net Income 2012: -$6,6752012Revenue 2013: $41,271Expenses 2013: $38,855Net Income 2013: $2,4162013Revenue 2014: $28,858Expenses 2014: $24,262Net Income 2014: $4,5962014Revenue 2015: $81,206Expenses 2015: $54,805Net Income 2015: $26,4012015Revenue 2016: $73,362Expenses 2016: $81,085Net Income 2016: -$7,7232016Revenue 2017: $87,827Expenses 2017: $87,441Net Income 2017: $3862017Revenue 2018: $6,862Expenses 2018: $11,145Net Income 2018: -$4,2832018Revenue 2019: $43,928Expenses 2019: $53,107Net Income 2019: -$9,1792019Revenue 2020: $39,545Expenses 2020: $27,291Net Income 2020: $12,2542020Revenue 2021: $1,509Expenses 2021: $11,464Net Income 2021: -$9,9552021

Highlighted filing

2021

Revenue$1,509
Expenses$11,464
Net Income-$9,955
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,381
Liabilities
$0
Net assets
$10,381
Revenue
$1,509
Expenses
$11,464
Net income
-$9,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$1.51$11.5$9.96
2020Summary only. Only limited summary data is available for this year.$18.3$0.00$39.5$27.3$12.3
2019Summary only. Only limited summary data is available for this year.$11.0$0.00$43.9$53.1$9.18
2018Summary only. Only limited summary data is available for this year.$20.2$0.00$6.86$11.1$4.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$24.5$87.8$87.4$0.39
2016Detailed filing. Detailed filing data is available for this year.$24.1$24.1$73.4$81.1$7.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$81.2$54.8$26.4
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$28.9$24.3$4.60
2013Summary only. Only limited summary data is available for this year.$0.82$1.60$41.3$38.9$2.42
2012Summary only. Only limited summary data is available for this year.$1.94$8.37$21.1$27.7$6.68
2011Summary only. Only limited summary data is available for this year.$3.42$0.00$23.4$28.8$5.39
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$109,635
Mission and Program Overview

Mission

To support the football programs

Support football programs

Program Services

DescriptionGrantsExpenses
SUPPORT KELLIS HIGH SCHOOL FOOTBALL TEAM-$74,751
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA MARTINEZPresidentPT$0--
JANEEN GASTONTreasurerPT$0--
RACHEL BEJARANOVice PresidePT$0--
GINA MURCHISONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kellis Football Booster Club
EIN
42-1659851
Phone
6024133030
Address
PO BOX 2816, PEORIA, AZ 85380-2816

Signing Officer

Name
Janeen Gaston
Title
Treasurer
Phone
6024133030
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous-refunds 5,231 total 5,231”

Form 990-ez, Part I, Line 16

“Expenses advertising 105 supplies 371 software license fees 1,597 square fees 5 bank fees 170 barterworks fees 270 banquets 7,619 camps/training 18,418 equipment 26,794 maintenance 2,351 donations 1,525 game day 3,745 special events 4,269 sponsor promo 5,902 in-kind 4,955 non-investment depreciation 593 total 78,689”

Form 990-ez, Part II, Line 24

“Equipment-run out tunnel 0 9,959 less accumulated depreciation 0 593 barter account 2,384 1,599 total 2,384 10,965”

Raw XML Appendix150 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/PersonNm0JANEEN GASTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06024133030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08652 W BROWN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052369
IRS990EZ/CostOfGoodsSoldAmt027494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024093
IRS990EZ/FundraisingGrossIncomeAmt012671
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05433
IRS990EZ/GrossReceiptsAmt0109635
IRS990EZ/GrossSalesOfInventoryAmt032927
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANEEN GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL BEJARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA MURCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010965
IRS990EZ/OtherExpensesTotalAmt078689
IRS990EZ/OtherRevenueTotalAmt05231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOOTBALL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt02396
IRS990EZ/ProgramServiceRevenueAmt06437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT KELLIS HIGH SCHOOL FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08779
IRS990EZ/SpecialEventsNetIncomeLossAmt03892
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081085
IRS990EZ/TotalProgramServiceExpensesAmt074751
IRS990EZ/TotalRevenueAmt073362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KELLISCOUGARFOOTBALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034346
IRS990ScheduleA/Total509Grp/TotalAmt0366527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS-REFUNDS 5,231 TOTAL 5,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 105 SUPPLIES 371 SOFTWARE LICENSE FEES 1,597 SQUARE FEES 5 BANK FEES 170 BARTERWORKS FEES 270 BANQUETS 7,619 CAMPS/TRAINING 18,418 EQUIPMENT 26,794 MAINTENANCE 2,351 DONATIONS 1,525 GAME DAY 3,745 SPECIAL EVENTS 4,269 SPONSOR PROMO 5,902 IN-KIND 4,955 NON-INVESTMENT DEPRECIATION 593 TOTAL 78,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT-RUN OUT TUNNEL 0 9,959 LESS ACCUMULATED DEPRECIATION 0 593 BARTER ACCOUNT 2,384 1,599 TOTAL 2,384 10,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEEN GASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024133030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLIS FOOTBALL BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0421659851
ReturnHeader/Filer/PhoneNum06024133030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2816
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853802816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD571F9F6072FAC2668766A848C7F109C8B368F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD571F9F6072FAC2668766A848C7F109C8B368F7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860830896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MCGRAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 W HATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029423435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02017-11-10T10:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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