Civic Intelligence

Clear Creek Isd Groups

990EZ • Fiscal year 2022 • EIN 46-4131312

Jul 01, 2021 to Jun 30, 2022 • Filed on May 23, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.2%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,893

Down $4,586 (-22%) from 2021

Net Assets

Down

$15,893

Down $4,586 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$54,056

Down $5,505 (-9.2%) from 2021

Expenses

Up

$58,642

Up $12,025 (+26%) from 2021

Net Income

Down

-$4,586

Down $17,530 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$15,893
Liabilities$0
Net Assets$15,893
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$54,056
Expenses$58,642
Net Income-$4,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$80,757
Mission and Program Overview

Mission

To support the clear lake high school football program

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
ORGANIZATION EXISTS FOR THE SOLE PURPOSE OF PROMOTING GOOD FELLOWSHIP & ENCOURAGING SPONSORSHIP AND SUPPORT OF THE VARIOUS FOOTBALL ACTIVITIES WITH CLEAR LAKE HIGH SCHOOL FOOTBALL.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BESTPresidentPT$0--
DAVID KILGORETreasurerPT$0--
JACKIE FRIESSecretary-$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
2023-05-23
Discuss with paid preparer
No

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

General explanation attachment

“We received letter 2695c dated november 15, 2022 (attached to this tax return) regarding an incomplete return since we did not electronically file the return. This requirement was an oversight on our attention. This organization is completely run by volunteers (parents of high school students). We have now hired a cpa firm to prepare the 2021 form 990ez and all future form 990s for clear creek isd groups. We fully intend to comply with the requirements at all times and will electronically file all future form 990s.”

Description of other expenses Part I line 16

“Description amountadministrative 574coachs approved items 40,863coachs gratuity 6,400concession 562varsity meals 9,468banquet 775”

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 Appendix144 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/BOYAmt020479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045764
IRS990EZ/CostOfGoodsSoldAmt026701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015893
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3160
IRS990EZ/GrossReceiptsAmt080757
IRS990EZ/GrossSalesOfInventoryAmt023541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011452
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE FRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION EXISTS FOR THE SOLE PURPOSE OF PROMOTING GOOD FELLOWSHIP & ENCOURAGING SPONSORSHIP AND SUPPORT OF THE VARIOUS FOOTBALL ACTIVITIES WITH CLEAR LAKE HIGH SCHOOL FOOTBALL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058642
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036973
IRS990ScheduleA/Total509Grp/TotalAmt0184437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE RECEIVED LETTER 2695C DATED NOVEMBER 15, 2022 (ATTACHED TO THIS TAX RETURN) REGARDING AN INCOMPLETE RETURN SINCE WE DID NOT ELECTRONICALLY FILE THE RETURN. THIS REQUIREMENT WAS AN OVERSIGHT ON OUR ATTENTION. THIS ORGANIZATION IS COMPLETELY RUN BY VOLUNTEERS (PARENTS OF HIGH SCHOOL STUDENTS). WE HAVE NOW HIRED A CPA FIRM TO PREPARE THE 2021 FORM 990EZ AND ALL FUTURE FORM 990S FOR CLEAR CREEK ISD GROUPS. WE FULLY INTEND TO COMPLY WITH THE REQUIREMENTS AT ALL TIMES AND WILL ELECTRONICALLY FILE ALL FUTURE FORM 990S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE 574COACHS APPROVED ITEMS 40,863COACHS GRATUITY 6,400CONCESSION 562VARSITY MEALS 9,468BANQUET 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS 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/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135822263
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Silver
ReturnHeader/ReturnTs02023-07-14T09:31:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEST
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,893
Liabilities
$0
Net assets
$15,893
Revenue
$54,056
Expenses
$58,642
Net income
-$4,586
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