Civic Intelligence

Clear Creek Isd Groups

990EZ • Fiscal year 2015 • EIN 46-4131312

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

P O Box 591591Houston, TX 77259

(832) 340-8088

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$37,197

Down $14,906 (-29%) from 2014

Net Assets

$37,197

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$83,029

Up $17,806 (+27%) from 2014

Expenses

Up

$97,935

Up $84,815 (+646%) from 2014

Net Income

Down

-$14,906

Down $67,009 (-129%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $52,103Liabilities 2014: $02014Assets 2015: $37,197Liabilities 2015: $0Net Assets 2015: $37,1972015Assets 2016: $20,609Liabilities 2016: $0Net Assets 2016: $20,6092016Assets 2017: $16,597Liabilities 2017: $02017Assets 2019: $18,838Liabilities 2019: $0Net Assets 2019: $18,8382019Assets 2021: $20,479Liabilities 2021: $0Net Assets 2021: $20,4792021Assets 2022: $15,893Liabilities 2022: $0Net Assets 2022: $15,8932022Assets 2023: $48,182Liabilities 2023: $0Net Assets 2023: $48,1822023Assets 2024: $85,240Liabilities 2024: $0Net Assets 2024: $85,2402024Assets 2025: $32,677Liabilities 2025: $0Net Assets 2025: $32,6772025

Highlighted filing

2015

Assets$37,197
Liabilities$0
Net Assets$37,197

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $65,223Expenses 2014: $13,120Net Income 2014: $52,1032014Revenue 2015: $83,029Expenses 2015: $97,935Net Income 2015: -$14,9062015Revenue 2016: $39,792Expenses 2016: $56,380Net Income 2016: -$16,5882016Revenue 2017: $64,213Expenses 2017: $68,225Net Income 2017: -$4,0122017Revenue 2019: $31,732Expenses 2019: $25,991Net Income 2019: $5,7412019Revenue 2021: $59,561Expenses 2021: $46,617Net Income 2021: $12,9442021Revenue 2022: $54,056Expenses 2022: $58,642Net Income 2022: -$4,5862022Revenue 2023: $70,014Expenses 2023: $37,725Net Income 2023: $32,2892023Revenue 2024: $149,982Expenses 2024: $112,924Net Income 2024: $37,0582024Revenue 2025: $66,909Expenses 2025: $119,472Net Income 2025: -$52,5632025

Highlighted filing

2015

Revenue$83,029
Expenses$97,935
Net Income-$14,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$147,314
Mission and Program Overview

Mission

To support the clear lake high school football program

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR WERE ABLE TO PROVIDE $80,152 IN PRACTICE, COACHING, AND PLAYER EQUIPMENT; $3,247 TOWARD THE FOOTBALL TEAM TUNNEL ENHANCEMENTS; AND $10,673 IN OTHER TEAM ENHANCEMENTS$94,072-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BAILEYPresidentPT$0--
DAVID FLANAGANVice President-$0--
KEITH SCHNAKETreasurer-$0--
DAWN NAVARROSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Ads$47,386$47,386$24,925$22,461
Golf Tournament$28,996$28,996$337$28,659
Total Events$88,814$88,814$58,783$30,031
Filing and Contact Details

Filer

Filer Name
Clear Lake High School Football
EIN
46-4131312
Phone
8323408088
Address
P O BOX 591591, HOUSTON, TX 77259

Signing Officer

Name
Keith Schnake
Title
Treasurer
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Sloan & Kuecker PC
Address
1234 Bay Area Blvd Suite D, Houston, TX 77058-2538
Preparer
Carol J Sloan
Phone
2814887273
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CLEAR LAKE HIGH SCHOOL FOOTBALL TEAM | Donee's Address: PO BOX 591591 HOUSTON, TX 77259 | Relationship of Donee: RECIPIENT OF BOOSTER CLUB | Cash Amount Given: $94072

Other Expenses.1002

Office Expenses $2816

Other Expenses.1012

Insurance $50

Other Expenses.1

SALES TAX $373

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH SCHNAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08323408088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 591591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037197
IRS990EZ/FundraisingGrossIncomeAmt093844
IRS990EZ/GrantsAndSimilarAmountsPaidAmt094072
IRS990EZ/GrossReceiptsAmt0147314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05656
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052103
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH SCHNAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CLEAR LAKE HIGH SCHOOL FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR WERE ABLE TO PROVIDE $80,152 IN PRACTICE, COACHING, AND PLAYER EQUIPMENT; $3,247 TOWARD THE FOOTBALL TEAM TUNNEL ENHANCEMENTS; AND $10,673 IN OTHER TEAM ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064285
IRS990EZ/SpecialEventsNetIncomeLossAmt029559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097935
IRS990EZ/TotalProgramServiceExpensesAmt094072
IRS990EZ/TotalRevenueAmt083029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042490
IRS990ScheduleA/Total509Grp/TotalAmt095960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM ADS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04378
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03218
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CLEAR LAKE HIGH SCHOOL FOOTBALL TEAM | Donee's Address: PO BOX 591591 HOUSTON, TX 77259 | Relationship of Donee: RECIPIENT OF BOOSTER CLUB | Cash Amount Given: $94072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SCHNAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR LAKE HIGH SCHOOL FOOTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0464131312
ReturnHeader/Filer/PhoneNum08323408088
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 591591
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan & Kuecker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 Bay Area Blvd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582538
ReturnHeader/PreparerPersonGrp/PhoneNum02814887273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J SLOAN
ReturnHeader/ReturnTs02015-10-19T14:29:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings