Civic Intelligence

Shs Athletic Booster

990EZ • Fiscal year 2014 • EIN 46-0560600

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
19428 Interstate 45 NorthSpring, TX 77373

(281) 891-7000

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$19,453

No earlier filing loaded for comparison.

Net Assets

$19,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$30,752

No earlier filing loaded for comparison.

Expenses

$30,417

No earlier filing loaded for comparison.

Net Income

$335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$19,453
Liabilities$0
Net Assets$19,453
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$30,752
Expenses$30,417
Net Income$335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$31,040
Mission and Program Overview

Mission

SUPPORT ATHLETIC TEAMS

Program Services

DescriptionGrantsExpenses
DECORATIONS FOR ATHLETIC EVENTS$7,320$7,320
SCHOLARSHIPS FOR ATHLETES$6,750$6,750
BANQUETS FOR TEAMS$2,681$2,681
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
46-0560600
Phone
2818917000

Signing Officer

Name
E Tracy Burns
Title
President
Phone
2818917000
Signed
2014-08-26

Preparer

Preparer
Sandra Padgett CPA
Phone
9512491130
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Banquets 1410. Merchandise 13532. Petty cash 300. Program sales 2025. Sales tax 367. Scrimmage fee 403.”

Form 990EZ, Part I, Line 10

“Scholarships for athletes fundraising parents athlete 6750.”

Form 990EZ, Part I, Line 16

“Bank fees 178. Banquet expenses 2681. Website 465. Gameday food 369. Decorations 7320. Merchandise 3929. Office supplies 1075. Sales tax 1130. Scrimmage fees 2068. Uniforms & equipment 544.”

Raw XML Appendix145 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/PersonNm0PAULINE MARROQUIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08322964778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019914 CYPRESSWOOD SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019453
IRS990EZ/FundraisingGrossIncomeAmt06058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E TRACY BURRIS
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/OtherExpensesTotalAmt019759
IRS990EZ/OtherRevenueTotalAmt018037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ATHLETIC TEAMS
IRS990EZ/PrintingPublicationsPostageAmt01468
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DECORATIONS FOR ATHLETIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BANQUETS FOR TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07320
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0288
IRS990EZ/SpecialEventsNetIncomeLossAmt05770
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030417
IRS990EZ/TotalProgramServiceExpensesAmt016751
IRS990EZ/TotalRevenueAmt030752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019971
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013913
IRS990ScheduleA/Total509Grp/TotalAmt025476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUETS 1410. MERCHANDISE 13532. PETTY CASH 300. PROGRAM SALES 2025. SALES TAX 367. SCRIMMAGE FEE 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS FOR ATHLETES FUNDRAISING PARENTS ATHLETE 6750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 178. BANQUET EXPENSES 2681. WEBSITE 465. GAMEDAY FOOD 369. DECORATIONS 7320. MERCHANDISE 3929. OFFICE SUPPLIES 1075. SALES TAX 1130. SCRIMMAGE FEES 2068. UNIFORMS & EQUIPMENT 544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E TRACY BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818917000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHS ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0SHSA
ReturnHeader/Filer/EIN0460560600
ReturnHeader/Filer/PhoneNum02818917000
ReturnHeader/Filer/USAddress/AddressLine1019428 INTERSTATE 45 NORTH
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra Padgett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102428 Stagecoach Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Caliente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093518
ReturnHeader/PreparerPersonGrp/PhoneNum09512491130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA PADGETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T15:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,453
Liabilities
$0
Net assets
$19,453
Revenue
$30,752
Expenses
$30,417
Net income
$335
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