Civic Intelligence

Clements Future Farmers of America Booster Club

990EZ • Fiscal year 2016 • EIN 74-2449440

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
PO Box 16426Sugar Land, TX 77479

(281) 634-2150

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

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,917

Up $4,563 (+37%) from 2015

Net Assets

Up

$16,917

Up $4,563 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$18,887

Down $28,597 (-60%) from 2015

Expenses

Down

$14,326

Down $33,313 (-70%) from 2015

Net Income

Up

$4,561

Up $4,716 (+3043%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,254Liabilities 2010: $0Net Assets 2010: $31,2542010Assets 2011: $25,560Liabilities 2011: $0Net Assets 2011: $25,5602011Assets 2012: $30,212Net Assets 2012: $30,2122012Assets 2013: $20,837Liabilities 2013: $02013Assets 2015: $12,354Net Assets 2015: $12,3542015Assets 2016: $16,917Net Assets 2016: $16,9172016Assets 2017: $24,423Liabilities 2017: $02017Assets 2018: $28,086Liabilities 2018: $02018Assets 2019: $23,751Liabilities 2019: $02019Assets 2020: $24,037Liabilities 2020: $02020Assets 2021: $18,939Net Assets 2021: $18,9392021Assets 2022: $23,973Net Assets 2022: $23,9732022Assets 2023: $23,287Net Assets 2023: $23,2872023Assets 2024: $33,088Net Assets 2024: $33,0882024

Highlighted filing

2016

Assets$16,917
Liabilities-
Net Assets$16,917
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,169Expenses 2010: $19,944Net Income 2010: $9,2252010Revenue 2011: $45,948Expenses 2011: $51,642Net Income 2011: -$5,6942011Revenue 2012: $29,686Expenses 2012: $25,034Net Income 2012: $4,6522012Revenue 2013: $29,324Expenses 2013: $37,812Net Income 2013: -$8,4882013Revenue 2015: $47,484Expenses 2015: $47,639Net Income 2015: -$1552015Revenue 2016: $18,887Expenses 2016: $14,326Net Income 2016: $4,5612016Revenue 2017: $24,899Expenses 2017: $17,393Net Income 2017: $7,5062017Revenue 2018: $24,176Expenses 2018: $20,513Net Income 2018: $3,6632018Revenue 2019: $27,037Expenses 2019: $31,372Net Income 2019: -$4,3352019Revenue 2020: $12,230Expenses 2020: $11,944Net Income 2020: $2862020Revenue 2021: $7,935Expenses 2021: $13,033Net Income 2021: -$5,0982021Revenue 2022: $25,024Expenses 2022: $20,831Net Income 2022: $4,1932022Revenue 2023: $16,600Expenses 2023: $17,286Net Income 2023: -$6862023Revenue 2024: $21,444Expenses 2024: $11,643Net Income 2024: $9,8012024

Highlighted filing

2016

Revenue$18,887
Expenses$14,326
Net Income$4,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$55,289
Mission and Program Overview

Mission

To make a positive differencei nthe lies of its members by developing their potential for premier leadership, personal growth and career success through agricultural educaton.

Program Services

DescriptionGrantsExpenses
ENCOURAGING THE CONTINUED EDUCATION OF TOMORROW'S AGRICULTURAL LEADERSHIP THROUGH SCHOLARSHIPS.-$5,939
BUILDING SELF-IMAGE AND CHARACTER IN TODAY'S YOUTH THROUGH COMPETITION AT LOCAL AREA LIVESTOCK SHOWS AND AUCTIONS.-$3,668
HELPING TODAY'S YOUTH BECOME TOMORROW'S LEADES THROUGH HANDS-ON EXPERIENCE AND EDUCATION IN ANIMAL HUSBANDRY-$2,078
BUILDING COMPETENT AND ASSERTIVE LEADERS FOR TOMORROW'S AGRICULTURAL LEADERS.-$624
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MATHISPresidentPT$0--
DUYEN LETreasurerPT$0--
HOLLY MATHISVice PresidePT$0--
SANDRA SOMERVILLESecrectaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fbcf Concession$42,390$42,390$32,846$9,544
Total Events$42,390$42,390$32,846$9,544
Filing and Contact Details

Filer

Filer Name
Clements Ffa
EIN
74-2449440
Phone
2816342150
Address
PO BOX 16426, SUGAR LAND, TX 77479

Signing Officer

Name
Timothy Mathis
Title
President
Phone
8327233073
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Doran & Johnston
Address
10701 CORPORATE DR STE 238, STAFFORD, TX 77477-4021
Preparer
Brendan Doran CPA
Phone
2812405700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel to/from 1,122 animal support exp 2,078 progress show exp 50 scholarships 5,939 other expenses 524 banquet expenses 2,496 office supplies 645 bank service fees 123 gifts 100 total 13,077”

Form 990-ez, Part III

“To make a positive differencei nthe lies of its members by developing their potential for premier leadership, personal growth and career success through agricultural educaton.”

Form 990-ez, Part III, Line 31

“Building competent and assertive leaders for tomorrow's agricultural leaders.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DUYEN LE
IRS990EZ/BooksInCareOfDetail/PhoneNum08327233073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt054656
IRS990EZ/GrossReceiptsAmt055289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0633
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016917
IRS990EZ/OccupancyRentUtltsAndMaintAmt01092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUYEN LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRECTARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE A POSITIVE DIFFERENCEI NTHE LIES OF ITS MEMBERS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATON.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING TODAY'S YOUTH BECOME TOMORROW'S LEADES THROUGH HANDS-ON EXPERIENCE AND EDUCATION IN ANIMAL HUSBANDRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING SELF-IMAGE AND CHARACTER IN TODAY'S YOUTH THROUGH COMPETITION AT LOCAL AREA LIVESTOCK SHOWS AND AUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENCOURAGING THE CONTINUED EDUCATION OF TOMORROW'S AGRICULTURAL LEADERSHIP THROUGH SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BUILDING COMPETENT AND ASSERTIVE LEADERS FOR TOMORROW'S AGRICULTURAL LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036402
IRS990EZ/SpecialEventsNetIncomeLossAmt018254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014326
IRS990EZ/TotalProgramServiceExpensesAmt012309
IRS990EZ/TotalRevenueAmt018887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038830
IRS990ScheduleA/Total509Grp/TotalAmt0225287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FBCF CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL TO/FROM 1,122 ANIMAL SUPPORT EXP 2,078 PROGRESS SHOW EXP 50 SCHOLARSHIPS 5,939 OTHER EXPENSES 524 BANQUET EXPENSES 2,496 OFFICE SUPPLIES 645 BANK SERVICE FEES 123 GIFTS 100 TOTAL 13,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAKE A POSITIVE DIFFERENCEI NTHE LIES OF ITS MEMBERS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING COMPETENT AND ASSERTIVE LEADERS FOR TOMORROW'S AGRICULTURAL LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327233073
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENTS FFA
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0742449440
ReturnHeader/Filer/PhoneNum02816342150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16426
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810884800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORAN & JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010701 CORPORATE DR STE 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774774021
ReturnHeader/PreparerPersonGrp/PhoneNum02812405700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN DORAN CPA
ReturnHeader/ReturnTs02017-02-01T13:38:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$16,917
Liabilities
-
Net assets
$16,917
Revenue
$18,887
Expenses
$14,326
Net income
$4,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$33.1$21.4$11.6$9.80
2023Detailed filing. Detailed filing data is available for this year.$23.3$23.3$16.6$17.3$0.69
2022Detailed filing. Detailed filing data is available for this year.$24.0$24.0$25.0$20.8$4.19
2021Detailed filing. Detailed filing data is available for this year.$18.9$18.9$7.94$13.0$5.10
2020Summary only. Only limited summary data is available for this year.$24.0$0.00$12.2$11.9$0.29
2019Summary only. Only limited summary data is available for this year.$23.8$0.00$27.0$31.4$4.34
2018Summary only. Only limited summary data is available for this year.$28.1$0.00$24.2$20.5$3.66
2017Summary only. Only limited summary data is available for this year.$24.4$0.00$24.9$17.4$7.51
2016Detailed filing. Detailed filing data is available for this year.$16.9$16.9$18.9$14.3$4.56
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.4$47.5$47.6$0.16
2013Summary only. Only limited summary data is available for this year.$20.8$0.00$29.3$37.8$8.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$29.7$25.0$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$45.9$51.6$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$29.2$19.9$9.23