Civic Intelligence

Clear Creek Isd Groups

990EZ • Fiscal year 2016 • EIN 46-4131312

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 591591Hosuton, TX 77259

(832) 340-8080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,609

Down $16,588 (-45%) from 2015

Net Assets

Down

$20,609

Down $16,588 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$39,792

Down $43,237 (-52%) from 2015

Expenses

Down

$56,380

Down $41,555 (-42%) from 2015

Net Income

Down

-$16,588

Down $1,682 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$20,609
Liabilities$0
Net Assets$20,609
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$39,792
Expenses$56,380
Net Income-$16,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$53,288
Mission and Program Overview

Mission

To support the clear lake high school football program

To provide financial support for clear lake high school football team.

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR WERE ABLE TO PROVIDE 56,380 IN SUPPORT FOR COACHING, PLAYER EQUIPMENT, FACILITY MAINTENANCE, AND OTHER TEAM ENHANCEMENTS.-$56,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BAILEYPresidentPT$0--
DAVID FLANAGANVice Preside-$0--
DAWN NAVARROTreasurer-$0--
LYNNA DIZONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,871$27,871$13,496$14,375
Total Events$27,871$27,871$13,496$14,375
Filing and Contact Details

Filer

Filer Name
Clear Lake High School Football
EIN
46-4131312
Phone
8323408080
Address
PO BOX 591591, HOSUTON, TX 77259

Signing Officer

Name
Dawn Navarro
Title
Treasurer
Phone
8323408080
Signed
2017-05-09

Preparer

Firm
Carbone & Allison Llp
Address
2651 PEARLAND PARKWAY STE 102, PEARLAND, TX 77581-5349
Preparer
Anthony D Carbone CPA
Phone
2819976699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses football related activiti 56,380 total 56,380”

Raw XML Appendix130 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/PersonNm0DAWN NAVARRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08323408088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 591591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020609
IRS990EZ/FundraisingGrossIncomeAmt027871
IRS990EZ/GrossReceiptsAmt053288
IRS990EZ/GroupExemptionNum05656
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020609
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/PersonNm2DAWN NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNA DIZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR CLEAR LAKE HIGH SCHOOL FOOTBALL TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR WERE ABLE TO PROVIDE 56,380 IN SUPPORT FOR COACHING, PLAYER EQUIPMENT, FACILITY MAINTENANCE, AND OTHER TEAM ENHANCEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013496
IRS990EZ/SpecialEventsNetIncomeLossAmt014375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056380
IRS990EZ/TotalProgramServiceExpensesAmt056380
IRS990EZ/TotalRevenueAmt039792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0149248
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042490
IRS990ScheduleA/Total509Grp/TotalAmt0149248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOTBALL RELATED ACTIVITI 56,380 TOTAL 56,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08323408080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR LAKE HIGH SCHOOL FOOTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0464131312
ReturnHeader/Filer/PhoneNum08323408080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591591
ReturnHeader/Filer/USAddress/CityNm0HOSUTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262785475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONE & ALLISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02651 PEARLAND PARKWAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775815349
ReturnHeader/PreparerPersonGrp/PhoneNum02819976699
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D CARBONE CPA
ReturnHeader/ReturnTs02017-05-10T11:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,609
Liabilities
$0
Net assets
$20,609
Revenue
$39,792
Expenses
$56,380
Net income
-$16,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$1.19$0.53
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.50$1.13$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.70$0.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.54$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.32$0.26$0.06
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.83$0.98$0.15
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.65$0.13$0.52