Civic Intelligence

Summit High School Athletic Booster Club

990 • Fiscal year 2022 • EIN 45-0475391

Jun 01, 2021 to May 31, 2022 • Filed on Aug 11, 2022

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

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

46th percentile

2.6%

Higher net margin than 46% 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

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

83rd percentile

93%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,356

Up $6,612 (+8.4%) from 2021

Net Assets

Up

$85,356

Up $6,612 (+8.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$259,059

Up $125,052 (+93%) from 2021

Expenses

Up

$252,447

Up $107,434 (+74%) from 2021

Net Income

Up

$6,612

Up $17,618 (+160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$85,356
Liabilities$0
Net Assets$85,356
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$259,059
Expenses$252,447
Net Income$6,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$259,059
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$78,744$85,356▲ $6,612
Rtn Earn Endowment Incm Other Fnds$78,744$85,356▲ $6,612
Total Assets$78,744$85,356▲ $6,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,744$85,356▲ $6,612
Total Liabilities and Net Assets / Fund Balance$78,744$85,356▲ $6,612
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melissa MosesPresident
Naomi Chaves2nd Treasure
Maria YorkSecretary
Angela ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,297
Program Service Revenue
$250,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,447
Total Fundraising Expense$5,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,926-$5,529$66,455
Other Expenses$30,207--$30,207
Occupancy$5,371--$5,371
Information Technology$4,639--$4,639
Office Expenses$602--$602
Fees for Services Accounting-$600-$600
Insurance-$360-$360
Total Functional Expenses$245,958$960$5,529$252,447
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
2022-08-11

Organization Details

Principal Officer
Melissa Moses
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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

“Equip/trophies/supplies 21,713 0 0 other expenses 15,086 0 0 awards 11,964 0 0 banquet expense 5,647 0 0 fundraising 0 0 5,529 donations 2,712 0 0 scholarship expense 2,500 0 0 travel 712 0 0 officials/referees 370 0 0 clinics 222 0 0 total 60,926 0 5,529”

Raw XML Appendix306 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/ExplanationTxt2EQUIP/TROPHIES/SUPPLIES 21,713 0 0 OTHER EXPENSES 15,086 0 0 AWARDS 11,964 0 0 BANQUET EXPENSE 5,647 0 0 FUNDRAISING 0 0 5,529 DONATIONS 2,712 0 0 SCHOLARSHIP EXPENSE 2,500 0 0 TRAVEL 712 0 0 OFFICIALS/REFEREES 370 0 0 CLINICS 222 0 0 TOTAL 60,926 0 5,529
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/TotLiabNetAssetsFundBalanceGrp/EOYAmt085356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172765200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0450475391
ReturnHeader/Filer/PhoneNum08172765200
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 EAST BROAD ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL WATERS
ReturnHeader/ReturnTs02023-01-09T16:48:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSES
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
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
$85,356
Liabilities
$0
Net assets
$85,356
Revenue
$259,059
Expenses
$252,447
Net income
$6,612
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