Civic Intelligence

Shallowater High School Athletics

EIN 61-1716843 • 501(c)3 • Shallowater, TX

Profile

Our mission as a booster club is to help promote and provide support for all athletic teams at shallowater high school.

PO Box 1244Shallowater, TX 79363

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

149%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$68,935

Down $11,409 (-14%) from 2022

Liabilities

$1,287

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$163,154

Up $97,723 (+149%) from 2022

Expenses

Up

$143,356

Up $67,608 (+89%) from 2022

Net Income

Up

$19,798

Up $30,115 (+292%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $14,417Liabilities 2013: $02013Assets 2015: $15,390Liabilities 2015: $0Net Assets 2015: $15,3902015Assets 2016: $35,032Net Assets 2016: $35,0322016Assets 2017: $36,889Liabilities 2017: $02017Assets 2018: $32,209Liabilities 2018: $02018Assets 2019: $19,478Liabilities 2019: $02019Assets 2020: $40,484Liabilities 2020: $0Net Assets 2020: $40,4842020Assets 2021: $56,006Liabilities 2021: $02021Assets 2022: $80,344Net Assets 2022: $80,3442022Assets 2023: $68,935Liabilities 2023: $1,2872023

Highlighted filing

2023

Assets$68,935
Liabilities$1,287
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $19,607Expenses 2013: $5,190Net Income 2013: $14,4172013Revenue 2015: $32,184Expenses 2015: $24,532Net Income 2015: $7,6522015Revenue 2016: $36,552Expenses 2016: $19,485Net Income 2016: $17,0672016Revenue 2017: $29,851Expenses 2017: $27,994Net Income 2017: $1,8572017Revenue 2018: $29,787Expenses 2018: $34,466Net Income 2018: -$4,6792018Revenue 2019: $23,287Expenses 2019: $36,019Net Income 2019: -$12,7322019Revenue 2020: $54,077Expenses 2020: $33,071Net Income 2020: $21,0062020Revenue 2021: $31,785Expenses 2021: $16,263Net Income 2021: $15,5222021Revenue 2022: $65,431Expenses 2022: $75,748Net Income 2022: -$10,3172022Revenue 2023: $163,154Expenses 2023: $143,356Net Income 2023: $19,7982023

Highlighted filing

2023

Revenue$163,154
Expenses$143,356
Net Income$19,798
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$68,935
Liabilities
$1,287
Net assets
-
Revenue
$163,154
Expenses
$143,356
Net income
$19,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.69$0.01$1.63$1.43$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.65$0.76$0.10
2021Summary only. Only limited summary data is available for this year.$0.56$0.00$0.32$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.54$0.33$0.21
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.23$0.36$0.13
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.30$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.37$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.20$0.05$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$103,870
Mission and Program Overview

Mission

Our mission as a booster club is to help promote and provide support for all athletic teams at shallowater high school.

Our mission as a booster club us to help promote and provide support for all teams at shallowater high school

Program Services

DescriptionGrantsExpenses
RAISED MONEY FOR THE SHALLOWATER ISD ATHLETIC PROGRAM THROUGH CONCESSION SALES, T-SHIRT SALES, AND PROGRAM SALES & ADS AT VARIOUS ATHLETIC CONTESTS.$18,600$15,472
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SIMONSPresident-$0--
DUSTIN TUCKERVice President-$0--
JASON HUNTERTreasurer-$0--
DENISE FUQUASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shallowater High School Athletics
EIN
61-1716843
Phone
8064455762
Address
PO BOX 1244, SHALLOWATER, TX 79363

Signing Officer

Name
Denise Fuqua
Title
Secretary
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Webb Webb & Wright CPAs
Address
823 LFD Drive, Littlefield, TX 79339
Preparer
Jason S Hunter
Phone
8063855181
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: SHALLOWATER ISD | Cash Amount Given: $15742”

Other Expenses.1009

“Depreciation $1138”

Other Expenses.1

“JANITORAL $950”

Other Expenses.3

“DUES & FEES $428”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14033”

Raw XML Appendix157 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/PersonNm0JASON HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08064455762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHALLOWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014227
IRS990EZ/CostOfGoodsSoldAmt067318
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015742
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022325
IRS990EZ/GrossReceiptsAmt0103870
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt089643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE FUQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014033
IRS990EZ/OtherChangesInNetAssetsAmt02575
IRS990EZ/OtherExpensesTotalAmt02516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION AS A BOOSTER CLUB US TO HELP PROMOTE AND PROVIDE SUPPORT FOR ALL TEAMS AT SHALLOWATER HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY FOR THE SHALLOWATER ISD ATHLETIC PROGRAM THROUGH CONCESSION SALES, T-SHIRT SALES, AND PROGRAM SALES & ADS AT VARIOUS ATHLETIC CONTESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019485
IRS990EZ/TotalProgramServiceExpensesAmt018600
IRS990EZ/TotalRevenueAmt036552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019607
IRS990ScheduleA/Total509Grp/TotalAmt0240668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SHALLOWATER ISD | Cash Amount Given: $15742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANITORAL $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & FEES $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FUQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALLOWATER HIGH SCHOOL ATHLETICS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0611716843
ReturnHeader/Filer/PhoneNum08064455762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1244
ReturnHeader/Filer/USAddress/CityNm0SHALLOWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Webb Webb & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason S Hunter
ReturnHeader/ReturnTs02017-02-14T12:10:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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