Civic Intelligence

Timberview High School Athletic Booster Club

990 • Fiscal year 2022 • EIN 43-2050623

Jun 01, 2021 to May 31, 2022 • Filed on Aug 10, 2022

Organization ProfileN/A
3700 E Broad StreetMansfield, TX 76063

(817) 276-5200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

106%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$121,011

Up $16,015 (+15%) from 2021

Net Assets

Up

$121,011

Up $16,015 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$293,707

Up $151,083 (+106%) from 2021

Expenses

Up

$277,692

Up $134,480 (+94%) from 2021

Net Income

Up

$16,015

Up $16,603 (+2824%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2009: $56,153Liabilities 2009: $0Net Assets 2009: $56,1532009Assets 2012: $125,243Liabilities 2012: $0Net Assets 2012: $125,2432012Assets 2013: $71,859Liabilities 2013: $0Net Assets 2013: $71,8592013Assets 2014: $55,853Liabilities 2014: $0Net Assets 2014: $55,8532014Assets 2015: $47,752Liabilities 2015: $0Net Assets 2015: $47,7522015Assets 2016: $48,800Liabilities 2016: $0Net Assets 2016: $48,8002016Assets 2017: $28,961Liabilities 2017: $0Net Assets 2017: $28,9612017Assets 2018: $55,215Liabilities 2018: $0Net Assets 2018: $55,2152018Assets 2019: $79,228Liabilities 2019: $0Net Assets 2019: $79,2282019Assets 2020: $105,584Liabilities 2020: $0Net Assets 2020: $105,5842020Assets 2021: $104,996Liabilities 2021: $0Net Assets 2021: $104,9962021Assets 2022: $121,011Liabilities 2022: $0Net Assets 2022: $121,0112022Assets 2023: $109,189Liabilities 2023: $0Net Assets 2023: $109,1892023Assets 2024: $113,827Liabilities 2024: $0Net Assets 2024: $113,8272024Assets 2025: $134,930Liabilities 2025: $0Net Assets 2025: $134,9302025

Highlighted filing

2022

Assets$121,011
Liabilities$0
Net Assets$121,011
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $181,626Expenses 2009: $159,501Net Income 2009: $22,1252009Revenue 2012: $238,317Expenses 2012: $197,671Net Income 2012: $40,6462012Revenue 2013: $157,190Expenses 2013: $200,066Net Income 2013: -$42,8762013Revenue 2014: $203,739Expenses 2014: $219,745Net Income 2014: -$16,0062014Revenue 2015: $220,655Expenses 2015: $228,756Net Income 2015: -$8,1012015Revenue 2016: $240,154Expenses 2016: $239,106Net Income 2016: $1,0482016Revenue 2017: $238,736Expenses 2017: $258,575Net Income 2017: -$19,8392017Revenue 2018: $258,966Expenses 2018: $232,712Net Income 2018: $26,2542018Revenue 2019: $285,690Expenses 2019: $261,677Net Income 2019: $24,0132019Revenue 2020: $245,506Expenses 2020: $219,150Net Income 2020: $26,3562020Revenue 2021: $142,624Expenses 2021: $143,212Net Income 2021: -$5882021Revenue 2022: $293,707Expenses 2022: $277,692Net Income 2022: $16,0152022Revenue 2023: $297,263Expenses 2023: $309,085Net Income 2023: -$11,8222023Revenue 2024: $283,284Expenses 2024: $278,646Net Income 2024: $4,6382024Revenue 2025: $245,799Expenses 2025: $224,696Net Income 2025: $21,1032025

Highlighted filing

2022

Revenue$293,707
Expenses$277,692
Net Income$16,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$293,707
Mission and Program Overview

Mission

Provide equipment, media guides, scholarships and banquets honoring athletes, which the school district is unable to provide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,996$121,011▲ $16,015
Rtn Earn Endowment Incm Other Fnds$104,996$121,011▲ $16,015
Total Assets$104,996$121,011▲ $16,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,996$121,011▲ $16,015
Total Liabilities and Net Assets / Fund Balance$104,996$121,011▲ $16,015
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rochelle Morgan-bryantPresident
Jennifer TownsendBanquets
Dr Marcelle PetryCoble Rep
Rudy JollyConcessions
Len McphersonFreshman Spo
Esperanza LoveHistorian
Lashonda LarryJv Rep
Raymona WilburnMedia Rep
Stephanie NelsonSecretary
Marisa HerreraTreasurer
LISA VO'A SEGITreasurer 2
Kimberly StarksVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$11,287
Program Service Revenue
$282,420
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,692
Total Fundraising Expense$1,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,504-$1,625$59,129
Other Expenses$29,957--$29,957
Information Technology$16,919--$16,919
Occupancy$3,660--$3,660
Fees for Services Other$1,680--$1,680
Fees for Services Accounting-$600-$600
Office Expenses$139--$139
Total Functional Expenses$275,467$600$1,625$277,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The booster club has provided form 990 to the mansfield indenpendent school district athletic office for availiblity and review by an interested person. Any person may request a copy of form 990 for their review by asking the athletic director or assistant athletic director of the district.”

Form 990, Page 6, Part VI, Line 19

“The booster club makes its governing documents, conflict of interest policy and financial statements available to the public through the athletic director or assistant athletic director of the mansfield independent school district. Any interested person may contact the athletic office to review the above mentioned documents by contacting the appropriate parties.”

Filing and Contact Details

Filer

Filer Name
Timberview High School Athletic
EIN
43-2050623
Phone
8172765200
Address
3700 E BROAD STREET, MANSFIELD, TX 76063

Signing Officer

Name
Rochelle Morgan-bryant
Title
President
Phone
8172765200
Signed
2022-08-10

Organization Details

Principal Officer
Rochelle Morgan-bryant
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
John Michael Waters
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pregame meals 24,599 0 0 donations 21,645 0 0 banquet expense 8,433 0 0 miscellaneous 2,736 0 0 fundraiser expense 0 0 1,625 program expenses 91 0 0 total 57,504 0 1,625”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOSTER CLUB HAS PROVIDED FORM 990 TO THE MANSFIELD INDENPENDENT SCHOOL DISTRICT ATHLETIC OFFICE FOR AVAILIBLITY AND REVIEW BY AN INTERESTED PERSON. ANY PERSON MAY REQUEST A COPY OF FORM 990 FOR THEIR REVIEW BY ASKING THE ATHLETIC DIRECTOR OR ASSISTANT ATHLETIC DIRECTOR OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOSTER CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ATHLETIC DIRECTOR OR ASSISTANT ATHLETIC DIRECTOR OF THE MANSFIELD INDEPENDENT SCHOOL DISTRICT. ANY INTERESTED PERSON MAY CONTACT THE ATHLETIC OFFICE TO REVIEW THE ABOVE MENTIONED DOCUMENTS BY CONTACTING THE APPROPRIATE PARTIES.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,011
Liabilities
$0
Net assets
$121,011
Revenue
$293,707
Expenses
$277,692
Net income
$16,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.46$2.25$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.83$2.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.97$3.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.94$2.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.43$1.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.46$2.19$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.86$2.62$0.24
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.59$2.33$0.26
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.39$2.59$0.20
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.40$2.39$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.21$2.29$0.08
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.04$2.20$0.16
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.57$2.00$0.43
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.38$1.98$0.41
2009Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.82$1.60$0.22