Civic Intelligence

Vega Athletic Booster Club

990 • Fiscal year 2014 • EIN 46-0575973

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization Profile
PO Box 64179092

(806) 267-0733

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

35th percentile

-2.1%

Higher net margin than 35% 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

$1,473

No earlier filing loaded for comparison.

Net Assets

$1,473

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

$324,110

No earlier filing loaded for comparison.

Expenses

$331,012

No earlier filing loaded for comparison.

Net Income

-$6,902

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.

$1.5K$1.0K$500$0Assets 2014: $1,473Liabilities 2014: $0Net Assets 2014: $1,4732014

Highlighted filing

2014

Assets$1,473
Liabilities$0
Net Assets$1,473
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $324,110Expenses 2014: $331,012Net Income 2014: -$6,9022014

Highlighted filing

2014

Revenue$324,110
Expenses$331,012
Net Income-$6,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$324,110
Mission and Program Overview

Mission

This association is organized exclusively for charitable and educational purposes, to promote athletics at vega isd in an atmosphere that is consistent with the educational philosophy of the school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,375$1,473▼ $6,902
Total Assets$8,375$1,473▼ $6,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,375$1,473▼ $6,902
Total Net Assets Fund Balance$8,375$1,473▼ $6,902
Total Liabilities and Net Assets / Fund Balance$8,375$1,473▼ $6,902
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kerri CaglePresident
Vickie BrormanSecretary
Sara JoyceTreasurer
Wendy JacksonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,060
Program Service Revenue
$14,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,060
Change in Net Assets
$-6,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,958
Other Expenses$21,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,958--$309,958
Other Expenses$20,010--$20,010
Office Expenses-$1,044-$1,044
Total Functional Expenses$329,968$1,044$0$331,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6002704-GovField House$309,958
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
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 board of directors is provided an electronic copy of the form 990 one week prior to its filing. The directors have that week to review, provide any comments, suggestions and/or changes prior to the return being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest in business activities should be rare, but will be actively avoided. In the event that a conflict of interest arises in business dealings, it will be handled on an "arm-length" transaction basis and approved by the club members and officers.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
46-0575973
Phone
8062670733

Signing Officer

Name
Sara Joyce
Title
Treasurer
Phone
8062670733
Signed
2015-01-19

Organization Details

Principal Officer
Kerri Cagle
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Jeff a Joyce
Phone
8063717661
Raw XML Appendix270 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 BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 ONE WEEK PRIOR TO ITS FILING. THE DIRECTORS HAVE THAT WEEK TO REVIEW, PROVIDE ANY COMMENTS, SUGGESTIONS AND/OR CHANGES PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST IN BUSINESS ACTIVITIES SHOULD BE RARE, BUT WILL BE ACTIVELY AVOIDED. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES IN BUSINESS DEALINGS, IT WILL BE HANDLED ON AN "ARM-LENGTH" TRANSACTION BASIS AND APPROVED BY THE CLUB MEMBERS AND OFFICERS.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A JOYCE
ReturnHeader/ReturnTs02015-02-12T08:15:47-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473
Liabilities
$0
Net assets
$1,473
Revenue
$324,110
Expenses
$331,012
Net income
-$6,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.24$3.31$0.07