Civic Intelligence

Shs Athletic Booster

EIN 46-0560600 • 501(c)3 • Spring, TX

Profile

SUPPORT ATHLETIC TEAMS

19428 Interstate 45 NorthSpring, TX 77373

n/A

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,291

Down $10,162 (-52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$9,291

Down $10,162 (-52%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$25,089

Down $5,663 (-18%) from 2014

Expenses

Up

$34,498

Up $4,081 (+13%) from 2014

Net Income

Down

-$9,409

Down $9,744 (-2909%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $19,453Liabilities 2014: $0Net Assets 2014: $19,4532014Assets 2015: $9,291Liabilities 2015: $0Net Assets 2015: $9,2912015

Highlighted filing

2015

Assets$9,291
Liabilities$0
Net Assets$9,291
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2014: $30,752Expenses 2014: $30,417Net Income 2014: $3352014Revenue 2015: $25,089Expenses 2015: $34,498Net Income 2015: -$9,4092015

Highlighted filing

2015

Revenue$25,089
Expenses$34,498
Net Income-$9,409
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,291
Liabilities
$0
Net assets
$9,291
Revenue
$25,089
Expenses
$34,498
Net income
-$9,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$25.1$34.5$9.41
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$30.8$30.4$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$25,494
Mission and Program Overview

Mission

SUPPORT ATHLETIC TEAMS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR ATHLETES$7,750$7,750
DECORATIONS FOR ATHLETIC EVENTS$1,038$1,038
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E TRACY BURNSPresidentPT$0--
PAULINE MARROQUINTreasurerPT$0--
MICHELLE WILLIAMSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shs Athletic Booster
EIN
46-0560600
Address
19428 INTERSTATE 45 NORTH, Spring, TX 77373

Signing Officer

Name
E Tracy Burns
Title
Officer
Phone
2818917000
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Sandra Padgett CPA
Address
2428 STAGECOACH DR, Caliente, CA 93518
Preparer
Sandra Padgett CPA
Phone
9512491130
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMERCHANDISE 13,206REFUND 125PROGRAM SALES 5,591SCRIMAGE FEE 882”

List of grants and similar amounts paid Part I line 10

“Activity FUNDRAISING Grantee PARENTS Relationship ATHLETE Amount 7,750”

Description of other expenses Part I line 16

“Description AmountBANK FEES 143GAMEDAY FOOD 5,403DECORATIONS 1,038MERCHANDISE 10,027OFFICE SUPPLIES 1,376SALES TAX 428TRAINING LICENSE 1,294UNIFORMS & EQUIPMENT 4,208ACTIVITY ACCOUNT 1,583”

Raw XML Appendix143 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/PersonNm0E TRACY BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum02818917000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019428 INTERSTATE 45 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09291
IRS990EZ/FundraisingGrossIncomeAmt02144
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07750
IRS990EZ/GrossReceiptsAmt025494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01896
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E TRACY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULINE MARROQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025500
IRS990EZ/OtherRevenueTotalAmt019804
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ATHLETIC TEAMS
IRS990EZ/PrintingPublicationsPostageAmt0970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DECORATIONS FOR ATHLETIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01038
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0405
IRS990EZ/SpecialEventsNetIncomeLossAmt01739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034498
IRS990EZ/TotalProgramServiceExpensesAmt08788
IRS990EZ/TotalRevenueAmt025089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013913
IRS990ScheduleA/Total509Grp/TotalAmt029270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMERCHANDISE 13,206REFUND 125PROGRAM SALES 5,591SCRIMAGE FEE 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity FUNDRAISING Grantee PARENTS Relationship ATHLETE Amount 7,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK FEES 143GAMEDAY FOOD 5,403DECORATIONS 1,038MERCHANDISE 10,027OFFICE SUPPLIES 1,376SALES TAX 428TRAINING LICENSE 1,294UNIFORMS & EQUIPMENT 4,208ACTIVITY ACCOUNT 1,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E TRACY BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818917000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHS ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0SHSA
ReturnHeader/Filer/EIN0460560600
ReturnHeader/Filer/USAddress/AddressLine1Txt019428 INTERSTATE 45 NORTH
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263928307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA PADGETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02428 STAGECOACH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caliente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093518
ReturnHeader/PreparerPersonGrp/PhoneNum09512491130
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA PADGETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-05T13:14:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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