Civic Intelligence

Clear Creek Isd Groups

990EZ • Fiscal year 2021 • EIN 46-4131312

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2022

Organization ProfileN/A
PO Box 591591Houston, TX 77289

(713) 582-2263

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,479

Up $1,641 (+8.7%) from 2019

Net Assets

Up

$20,479

Up $1,641 (+8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$59,561

Up $27,829 (+88%) from 2019

Expenses

Up

$46,617

Up $20,626 (+79%) from 2019

Net Income

Up

$12,944

Up $7,203 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$20,479
Liabilities$0
Net Assets$20,479
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$59,561
Expenses$46,617
Net Income$12,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2022
Return Version
2020v4.1
Gross Receipts
$73,452
Mission and Program Overview

Mission

To support the clear lake high school football program

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR SPIRIT AND APPAREL TO PROMOTE AND SUPPORT THE ORGANIZATION, ITS COACHES AND STUDENTS THAT PARTICIPATE$40,942-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BESTPresidentPT$0--
ROBERT TORGERSONVice President-$0--
KAREN DRAPERTreasurerPT$0--
LAURICE LARSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clear Creek Isd Groups
EIN
46-4131312
Address
PO BOX 591591, HOUSTON, TX 77289

Signing Officer

Name
Roger Best
Title
President
Phone
7135822263
Signed
2022-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Silver Accounting Group LLC
Address
1420 Fm 1960 Bypass Rd E Ste 108, Humble, TX 77338
Preparer
Brian Silver
Phone
2814465959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative 2,170coachs approved items 26,474coachs dinner 1,000coachs gratuity 5,750concession 562membership 88varsity meals 3,678”

Part III response or note to any other line in Part III

“Organizations primary exempt purpose:organization has been formed and shall exist for the sole purpose of promoting good fellowship and encouraging sponsorship and support of the various football activities with clear lake high school football.”

Raw XML Appendix150 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/PersonNm0ROGER BEST
IRS990EZ/BooksInCareOfDetail/PhoneNum07135822263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 591591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077289
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040942
IRS990EZ/CostOfGoodsSoldAmt013891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07535
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05878
IRS990EZ/GrossReceiptsAmt073452
IRS990EZ/GrossSalesOfInventoryAmt019769
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012741
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TORGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURICE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt06895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR SPIRIT AND APPAREL TO PROMOTE AND SUPPORT THE ORGANIZATION, ITS COACHES AND STUDENTS THAT PARTICIPATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046617
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051023
IRS990ScheduleA/Total509Grp/TotalAmt0189696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE 2,170COACHS APPROVED ITEMS 26,474COACHS DINNER 1,000COACHS GRATUITY 5,750CONCESSION 562MEMBERSHIP 88VARSITY MEALS 3,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PRIMARY EXEMPT PURPOSE:ORGANIZATION HAS BEEN FORMED AND SHALL EXIST FOR THE SOLE PURPOSE OF PROMOTING GOOD FELLOWSHIP AND ENCOURAGING SPONSORSHIP AND SUPPORT OF THE VARIOUS FOOTBALL ACTIVITIES WITH CLEAR LAKE HIGH SCHOOL FOOTBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135822263
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR CREEK ISD GROUPS
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0464131312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591591
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834342362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silver Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Fm 1960 Bypass Rd E Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02814465959
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Silver
ReturnHeader/ReturnTs02022-05-10T15:13:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,479
Liabilities
$0
Net assets
$20,479
Revenue
$59,561
Expenses
$46,617
Net income
$12,944
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