Civic Intelligence

Summit High School Athletic Booster Club

990 • Fiscal year 2020 • EIN 45-0475391

Jun 01, 2019 to May 31, 2020 • Filed on Sep 03, 2020

Organization ProfileN/A
3700 East Broad StMansfield, TX 76063

(817) 276-5200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$89,750

Up $3,782 (+4.4%) from 2019

Net Assets

Up

$89,750

Up $3,782 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$235,541

Down $56,061 (-19%) from 2019

Expenses

Down

$231,759

Down $71,125 (-23%) from 2019

Net Income

Up

$3,782

Up $15,064 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $81,980Liabilities 2011: $0Net Assets 2011: $81,9802011Assets 2012: $87,967Liabilities 2012: $0Net Assets 2012: $87,9672012Assets 2013: $104,385Liabilities 2013: $0Net Assets 2013: $104,3852013Assets 2014: $93,928Liabilities 2014: $0Net Assets 2014: $93,9282014Assets 2015: $110,805Liabilities 2015: $0Net Assets 2015: $110,8052015Assets 2016: $107,480Liabilities 2016: $0Net Assets 2016: $107,4802016Assets 2017: $78,942Liabilities 2017: $0Net Assets 2017: $78,9422017Assets 2018: $98,463Liabilities 2018: $0Net Assets 2018: $98,4632018Assets 2019: $85,968Liabilities 2019: $0Net Assets 2019: $85,9682019Assets 2020: $89,750Liabilities 2020: $0Net Assets 2020: $89,7502020Assets 2021: $78,744Liabilities 2021: $0Net Assets 2021: $78,7442021Assets 2022: $85,356Liabilities 2022: $0Net Assets 2022: $85,3562022Assets 2023: $63,896Liabilities 2023: $0Net Assets 2023: $63,8962023Assets 2024: $62,129Liabilities 2024: $0Net Assets 2024: $62,1292024Assets 2025: $64,697Liabilities 2025: $0Net Assets 2025: $64,6972025

Highlighted filing

2020

Assets$89,750
Liabilities$0
Net Assets$89,750
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $282,019Expenses 2011: $256,346Net Income 2011: $25,6732011Revenue 2012: $257,781Expenses 2012: $251,794Net Income 2012: $5,9872012Revenue 2013: $279,826Expenses 2013: $263,408Net Income 2013: $16,4182013Revenue 2014: $288,957Expenses 2014: $299,414Net Income 2014: -$10,4572014Revenue 2015: $245,909Expenses 2015: $229,032Net Income 2015: $16,8772015Revenue 2016: $233,457Expenses 2016: $236,782Net Income 2016: -$3,3252016Revenue 2017: $203,582Expenses 2017: $228,989Net Income 2017: -$25,4072017Revenue 2018: $271,934Expenses 2018: $252,413Net Income 2018: $19,5212018Revenue 2019: $291,602Expenses 2019: $302,884Net Income 2019: -$11,2822019Revenue 2020: $235,541Expenses 2020: $231,759Net Income 2020: $3,7822020Revenue 2021: $134,007Expenses 2021: $145,013Net Income 2021: -$11,0062021Revenue 2022: $259,059Expenses 2022: $252,447Net Income 2022: $6,6122022Revenue 2023: $201,206Expenses 2023: $222,666Net Income 2023: -$21,4602023Revenue 2024: $205,941Expenses 2024: $207,708Net Income 2024: -$1,7672024Revenue 2025: $169,484Expenses 2025: $166,916Net Income 2025: $2,5682025

Highlighted filing

2020

Revenue$235,541
Expenses$231,759
Net Income$3,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$235,541
Mission and Program Overview

Mission

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

Financial and volunteer support for junior high school athletics and academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,968$89,750▲ $3,782
Rtn Earn Endowment Incm Other Fnds$85,968$89,750▲ $3,782
Total Assets$85,968$89,750▲ $3,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,968$89,750▲ $3,782
Total Liabilities and Net Assets / Fund Balance$85,968$89,750▲ $3,782
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa MosesPresident
Angelica VetranoAdvertising
Brooke RobertsBanquet
Valerie SwopeSecretary
Latosha JohnsonTa Howard Re
Lori PeughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,540
Program Service Revenue
$231,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,759
Total Fundraising Expense$6,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,763-$6,273$60,036
Other Expenses$28,025--$28,025
Travel$8,895--$8,895
Information Technology$4,636--$4,636
Fees for Services Other$3,000--$3,000
Occupancy$2,081--$2,081
Fees for Services Accounting$600--$600
Insurance$360--$360
Office Expenses$50--$50
Total Functional Expenses$225,486$0$6,273$231,759
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 had provided form 990 to the mansfield independent school district athletic office for availability 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
Summit High School Athletic
EIN
45-0475391
Phone
8172765200
Address
3700 EAST BROAD ST, MANSFIELD, TX 76063

Signing Officer

Name
Melissa Moses
Title
President
Phone
8172765200
Signed
2020-09-03

Organization Details

Principal Officer
Melissa Moses
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
125

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

“Program expense 24,050 0 0 equip/trophies/supplies 14,389 0 0 banquet expense 10,411 0 0 fundraising 0 0 6,273 other expenses 2,731 0 0 clinics 2,182 0 0 total 53,763 0 6,273”

Raw XML Appendix329 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 HAD PROVIDED FORM 990 TO THE MANSFIELD INDEPENDENT SCHOOL DISTRICT ATHLETIC OFFICE FOR AVAILABILITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 24,050 0 0 EQUIP/TROPHIES/SUPPLIES 14,389 0 0 BANQUET EXPENSE 10,411 0 0 FUNDRAISING 0 0 6,273 OTHER EXPENSES 2,731 0 0 CLINICS 2,182 0 0 TOTAL 53,763 0 6,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089750
IRS990/TravelGrp/ProgramServicesAmt08895
IRS990/TravelGrp/TotalAmt08895
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
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ReturnHeader/Filer/BusinessNameControlTxt0SUMM
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ReturnHeader/Filer/PhoneNum08172765200
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ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL WATERS
ReturnHeader/ReturnTs02020-10-15T11:02:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,750
Liabilities
$0
Net assets
$89,750
Revenue
$235,541
Expenses
$231,759
Net income
$3,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.69$1.67$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.06$2.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.01$2.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.59$2.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.34$1.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.36$2.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.92$3.03$0.11
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.72$2.52$0.20
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.04$2.29$0.25
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.33$2.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.46$2.29$0.17
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.89$2.99$0.10
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.80$2.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.58$2.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.82$2.56$0.26