Civic Intelligence

Shallowater High School Athletics Booster Club Inc

990EZ • Fiscal year 2016 • EIN 61-1716843

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 1244Shallowater, TX 79363

(806) 445-5762

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% 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

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,032

Up $19,642 (+128%) from 2015

Net Assets

Up

$35,032

Up $19,642 (+128%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$36,552

Up $4,368 (+14%) from 2015

Expenses

Down

$19,485

Down $5,047 (-21%) from 2015

Net Income

Up

$17,067

Up $9,415 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2016

Assets$35,032
Liabilities-
Net Assets$35,032
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,552
Expenses$19,485
Net Income$17,067
Open 2016 Filing
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 Pay75th 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

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
$35,032
Liabilities
-
Net assets
$35,032
Revenue
$36,552
Expenses
$19,485
Net income
$17,067
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