Civic Intelligence

Jaguar Spirit Inc.

990EZ • Fiscal year 2018 • EIN 45-3485606

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 26, 2018

PO Box 270706Flower Mound, TX 75027

(469) 387-4398

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,040

Down $2,203 (-7.8%) from 2017

Net Assets

$25,982

No earlier filing loaded for comparison.

Liabilities

Up

$58

Up $58 from 2017

Revenue

Up

$70,012

Up $22,821 (+48%) from 2017

Expenses

Up

$68,520

Up $34,858 (+104%) from 2017

Net Income

Down

$1,492

Down $12,037 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $15,682Liabilities 2012: $02012Assets 2013: $8,673Liabilities 2013: $02013Assets 2014: $5,735Liabilities 2014: $02014Assets 2015: $10,391Liabilities 2015: $02015Assets 2016: $14,714Liabilities 2016: $02016Assets 2017: $28,243Liabilities 2017: $02017Assets 2018: $26,040Liabilities 2018: $58Net Assets 2018: $25,9822018Assets 2019: $30,132Liabilities 2019: $2,010Net Assets 2019: $28,1222019Assets 2020: $17,920Liabilities 2020: $3,213Net Assets 2020: $14,7072020Assets 2021: $34,856Net Assets 2021: $34,8562021Assets 2022: $27,779Liabilities 2022: $1,676Net Assets 2022: $26,1032022Assets 2023: $38,867Liabilities 2023: $1,957Net Assets 2023: $36,9102023Assets 2024: $56,839Liabilities 2024: $1,957Net Assets 2024: $54,8822024Assets 2025: $61,128Liabilities 2025: $2,181Net Assets 2025: $58,9472025Assets 2026: $70,770Liabilities 2026: $2,182Net Assets 2026: $68,5882026

Highlighted filing

2018

Assets$26,040
Liabilities$58
Net Assets$25,982

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $53,917Expenses 2012: $46,614Net Income 2012: $7,3032012Revenue 2013: $76,713Expenses 2013: $83,722Net Income 2013: -$7,0092013Revenue 2014: $51,618Expenses 2014: $54,556Net Income 2014: -$2,9382014Revenue 2015: $56,648Expenses 2015: $51,992Net Income 2015: $4,6562015Revenue 2016: $53,225Expenses 2016: $48,902Net Income 2016: $4,3232016Revenue 2017: $47,191Expenses 2017: $33,662Net Income 2017: $13,5292017Revenue 2018: $70,012Expenses 2018: $68,520Net Income 2018: $1,4922018Revenue 2019: $41,616Expenses 2019: $39,476Net Income 2019: $2,1402019Revenue 2020: $64,801Expenses 2020: $78,216Net Income 2020: -$13,4152020Revenue 2021: $43,937Expenses 2021: $23,788Net Income 2021: $20,1492021Revenue 2022: $81,047Expenses 2022: $89,800Net Income 2022: -$8,7532022Revenue 2023: $146,258Expenses 2023: $135,451Net Income 2023: $10,8072023Revenue 2024: $164,237Expenses 2024: $138,799Net Income 2024: $25,4382024Revenue 2025: $117,310Expenses 2025: $111,475Net Income 2025: $5,8352025Revenue 2026: $187,207Expenses 2026: $177,566Net Income 2026: $9,6412026

Highlighted filing

2018

Revenue$70,012
Expenses$68,520
Net Income$1,492
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$84,238
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The program had an end of year banquet for the cheerleaders, coachess and guests. Approximately 160 persons benefited.$9,914-
New uniforms were purchased for the cheerleading squad. Approximately 55 persons benefited.$5,585-
We purchased scrapbooks for the cheerleaders. Approximately 55 persons benefited.$1,728-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BelcherPresidentPT$0--
Sherri BakerFirst Vice Pres-$0--
Lynne FlemingTreasurerPT$0--
Julie TimmsSecond VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Megaphone Fundraiser$16,630$16,630$8,764$7,866
Silent Auction$5,186$5,186$206$4,980
Total Events$21,816$21,816$8,970$12,846
Filing and Contact Details

Filer

Filer Name
Jaguar Spirit Inc
EIN
45-3485606
Phone
4693874398
Address
PO BOX 270706, FLOWER MOUND, TX 75027

Signing Officer

Name
Kristin Belcher
Title
President
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027-1559
Preparer
Peter Marshall
Phone
9723553930
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Cash Amount Given: $7921

Other Expenses.1002

Office Expenses $777

Other Expenses.1007

Conferences, Conventions, and Meetings $31706

Other Expenses.1012

Insurance $630

Other Expenses.1

Banquet $9314

Other Expenses.2

Uniforms $5585

Other Expenses.3

Other Misc Expenses $2710

Other Expenses.4

Scrapbooks $1728

Other Expenses.5

Web Site $1478

Other Expenses.6

Jr Jag Clinic $1191

Total Liabilities.1

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $58

Part 111

The organizarion's primary purpose is to support, asssist, and encourage the Flower Mound High School Cheerleading Program.

Part 1 - Line 10

$1,050 was paid to the LEF scholarship fund which will then be awarded in two $500 scholarships for graduating senior cheerleaders.

Part 1 - Line 10

$4,430 was paid out to benefit North Texas Pink Out Foundation to benefit Breast Cancer Research

Part 1 - Line 10

$7,921 was donated to benefit victims of Hurricane Harvey

Part 1 - Line 16

Other expenses of $55,119 consist of expenses for National Cheerleading Competition, annual end-of year banquet, insurance, clinics, scrapbooks, uniforms, web site expenses, miscellaneous and office expenses.

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Second VP
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program had an end of year banquet for the cheerleaders, coachess and guests. Approximately 160 persons benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1New uniforms were purchased for the cheerleading squad. Approximately 55 persons benefited.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $7921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $31706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banquet $9314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $5585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Misc Expenses $2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scrapbooks $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Site $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jr Jag Clinic $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organizarion's primary purpose is to support, asssist, and encourage the Flower Mound High School Cheerleading Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$1,050 was paid to the LEF scholarship fund which will then be awarded in two $500 scholarships for graduating senior cheerleaders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$4,430 was paid out to benefit North Texas Pink Out Foundation to benefit Breast Cancer Research
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$7,921 was donated to benefit victims of Hurricane Harvey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other expenses of $55,119 consist of expenses for National Cheerleading Competition, annual end-of year banquet, insurance, clinics, scrapbooks, uniforms, web site expenses, miscellaneous and office expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 1 - Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part 1 - Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part 1 - Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part 1 - Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Belcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAGUAR SPIRIT INC
ReturnHeader/Filer/BusinessNameControlTxt0JAGU
ReturnHeader/Filer/EIN0453485606
ReturnHeader/Filer/PhoneNum04693874398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270706
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752227930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MARSHALL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750271559
ReturnHeader/PreparerPersonGrp/PhoneNum09723553930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-26T14:19:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.87$1.78$0.10
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.17$1.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.64$1.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.46$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.81$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.44$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.65$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.42$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.69$0.01
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.47$0.34$0.14
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.53$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.57$0.52$0.05
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.52$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.77$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.54$0.47$0.07