Civic Intelligence

Frostwood Dads Club

990EZ • Fiscal year 2017 • EIN 47-3705821

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 18, 2017

Organization ProfileN/A
12214 Memorial DrHouston, TX 77024

(713) 468-4133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

2nd percentile

-364%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,295

Down $77,613 (-68%) from 2016

Net Assets

$36,295

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$21,309

Down $108,339 (-84%) from 2016

Expenses

Up

$98,922

Up $83,182 (+528%) from 2016

Net Income

Down

-$77,613

Down $191,521 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2016: $113,908Liabilities 2016: $02016Assets 2017: $36,295Net Assets 2017: $36,2952017Assets 2018: $33,035Net Assets 2018: $33,0352018Assets 2019: $42,580Net Assets 2019: $42,5802019Assets 2020: $78,312Net Assets 2020: $78,3122020Assets 2021: $125,394Net Assets 2021: $125,3942021Assets 2022: $162,768Net Assets 2022: $162,7682022Assets 2023: $216,616Net Assets 2023: $216,6162023Assets 2024: $108,287Net Assets 2024: $108,2872024Assets 2025: $145,057Net Assets 2025: $145,0572025

Highlighted filing

2017

Assets$36,295
Liabilities-
Net Assets$36,295
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $129,648Expenses 2016: $15,740Net Income 2016: $113,9082016Revenue 2017: $21,309Expenses 2017: $98,922Net Income 2017: -$77,6132017Revenue 2018: $42,820Expenses 2018: $46,080Net Income 2018: -$3,2602018Revenue 2019: $44,585Expenses 2019: $35,039Net Income 2019: $9,5462019Revenue 2020: $67,184Expenses 2020: $31,452Net Income 2020: $35,7322020Revenue 2021: $87,011Expenses 2021: $39,929Net Income 2021: $47,0822021Revenue 2022: $86,878Expenses 2022: $49,504Net Income 2022: $37,3742022Revenue 2023: $105,213Expenses 2023: $51,365Net Income 2023: $53,8482023Revenue 2024: $102,133Expenses 2024: $210,464Net Income 2024: -$108,3312024Revenue 2025: $90,635Expenses 2025: $53,865Net Income 2025: $36,7702025

Highlighted filing

2017

Revenue$21,309
Expenses$98,922
Net Income-$77,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 18, 2017
Return Version
2016v3.1
Gross Receipts
$33,160
Mission and Program Overview

Mission

To support frostwood elementary and community

Program Services

DescriptionGrantsExpenses
REBUILD AND MAINTAIN FIELD AT FROSTWOOD ELEMENTARY SCHOOL.-$96,856
REBUILD AND MAINTAIN FIELD AT FROSTWOOD ELEMENTARY SCHOOL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON GRINGDirector-$0--
JJ HARDIGDirector-$0--
CURT BESETSNYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$23,660$9,600$1,000$8,600
Total Events$23,660$9,600$11,851$-2,251
Filing and Contact Details

Filer

Filer Name
Frostwood Dads Club
EIN
47-3705821
Address
12214 MEMORIAL DR, HOUSTON, TX 77024

Signing Officer

Name
Clayton Gring
Title
Director
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Calloway Stinson & Co Pc
Address
8554 KATY FREEWAY SUITE 110, HOUSTON, TX 77024
Preparer
Catherine J Schuetze
Phone
7134684133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting expenses 1,531 total 1,531”

Form 990-ez, Part III, Line 31

“Rebuild and maintain field at frostwood elementary school.”

Raw XML Appendix134 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/PersonNm0CLAYTON GRING
IRS990EZ/BooksInCareOfDetail/PhoneNum07134684133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012214 MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036295
IRS990EZ/FundraisingGrossIncomeAmt09600
IRS990EZ/GrossReceiptsAmt033160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON GRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JJ HARDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURT BESETSNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FROSTWOOD ELEMENTARY AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REBUILD AND MAINTAIN FIELD AT FROSTWOOD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REBUILD AND MAINTAIN FIELD AT FROSTWOOD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011851
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098922
IRS990EZ/TotalProgramServiceExpensesAmt096856
IRS990EZ/TotalRevenueAmt021309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0162808
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129648
IRS990ScheduleA/Total509Grp/TotalAmt0162808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSES 1,531 TOTAL 1,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBUILD AND MAINTAIN FIELD AT FROSTWOOD ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON GRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROSTWOOD DADS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0473705821
ReturnHeader/Filer/USAddress/AddressLine1Txt012214 MEMORIAL DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E4642992DB74EC5D6A84AA51D2356155EB73C25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E4642992DB74EC5D6A84AA51D2356155EB73C25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742130498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLOWAY STINSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08554 KATY FREEWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134684133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE J SCHUETZE
ReturnHeader/ReturnTs02018-02-03T14:08:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,295
Liabilities
-
Net assets
$36,295
Revenue
$21,309
Expenses
$98,922
Net income
-$77,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.91$0.54$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.02$2.10$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.05$0.51$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.87$0.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.87$0.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.67$0.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.45$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.21$0.99$0.78
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.30$0.16$1.14