Civic Intelligence

Lockhart Athletic Booster Club

990EZ • Fiscal year 2017 • EIN 74-2468272

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization ProfileN/A
P O Box 1137Lockhart, TX 78644

(512) 995-1393

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

25th percentile

-8.5%

Higher net margin than 25% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,848

Down $2,301 (-13%) from 2016

Net Assets

Down

$15,848

Down $2,301 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$27,118

Up $9,126 (+51%) from 2016

Expenses

Up

$29,419

Up $2,272 (+8.4%) from 2016

Net Income

Up

-$2,301

Up $6,854 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2010: $21,444Net Assets 2010: $21,4442010Assets 2011: $16,409Net Assets 2011: $16,4092011Assets 2012: $25,139Net Assets 2012: $25,1392012Assets 2013: $20,650Net Assets 2013: $20,6502013Assets 2014: $24,074Net Assets 2014: $24,0742014Assets 2015: $27,304Net Assets 2015: $27,3042015Assets 2016: $18,149Net Assets 2016: $18,1492016Assets 2017: $15,848Net Assets 2017: $15,8482017Assets 2018: $18,591Net Assets 2018: $18,5912018Assets 2019: $23,386Net Assets 2019: $23,3862019Assets 2020: $22,389Net Assets 2020: $22,3892020Assets 2021: $67,497Net Assets 2021: $67,4972021Assets 2022: $66,431Net Assets 2022: $66,4312022

Highlighted filing

2017

Assets$15,848
Liabilities-
Net Assets$15,848
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $19,145Expenses 2010: $1,161Net Income 2010: $17,9842010Revenue 2011: $38,363Expenses 2011: $43,398Net Income 2011: -$5,0352011Revenue 2012: $24,297Expenses 2012: $15,567Net Income 2012: $8,7302012Revenue 2013: $33,766Expenses 2013: $38,255Net Income 2013: -$4,4892013Revenue 2014: $44,796Expenses 2014: $42,813Net Income 2014: $1,9832014Revenue 2015: $45,102Expenses 2015: $41,872Net Income 2015: $3,2302015Revenue 2016: $17,992Expenses 2016: $27,147Net Income 2016: -$9,1552016Revenue 2017: $27,118Expenses 2017: $29,419Net Income 2017: -$2,3012017Revenue 2018: $15,267Expenses 2018: $12,524Net Income 2018: $2,7432018Revenue 2019: $40,396Expenses 2019: $35,601Net Income 2019: $4,7952019Revenue 2020: $43,915Expenses 2020: $44,912Net Income 2020: -$9972020Revenue 2021: $81,846Expenses 2021: $36,738Net Income 2021: $45,1082021Revenue 2022: $56,161Expenses 2022: $57,227Net Income 2022: -$1,0662022

Highlighted filing

2017

Revenue$27,118
Expenses$29,419
Net Income-$2,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.2
Gross Receipts
$65,884
Mission and Program Overview

Mission

Promote Athletic Programs and give Scholarships

Program Services

DescriptionGrantsExpenses
SUPPORTED ALL ATHLETIC PROGRAMS AT LOCKHART HIGH SCHOOL. PROVIDED SHOLARSHIPS TO ATHLETES-$21,719
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS JENNINGSPresidentPT$0--
STACEY DUNNTreasurerPT$0--
JACKIE EDWARDS SRVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lockhart Athletic Booster Club
EIN
74-2468272
Phone
5129951393
Address
P O Box 1137, Lockhart, TX 78644

Signing Officer

Name
Alexis Jennings
Title
President
Phone
5129951393
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Mills CPA
Address
1015 West San Antonio St Suite A, Lockhart, TX 78644
Preparer
Kevin Mills
Phone
5123764212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Scholarships 8000.”

Form 990EZ, Part I, Line 16

“Sports Banquets and Events 5891.”

Form 990EZ, Part I, Line 16

“School Donation 15000.”

Form 990EZ, Part I, Line 16

“Depreciation 89.”

Raw XML Appendix159 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/BusinessName/BusinessNameLine1Txt0Kevin Mills CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05123764212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockhart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014014
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IRS990EZ/ExcessOrDeficitForYearAmt0-2301
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IRS990EZ/FundraisingGrossIncomeAmt023037
IRS990EZ/GainOrLossFromSaleOfAssetsAmt019867
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015848
IRS990EZ/OccupancyRentUtltsAndMaintAmt0439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY DUNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04318
IRS990EZ/OtherExpensesTotalAmt028980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Athletic Programs and give Scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED ALL ATHLETIC PROGRAMS AT LOCKHART HIGH SCHOOL. PROVIDED SHOLARSHIPS TO ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt042613
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016020
IRS990EZ/SpecialEventsNetIncomeLossAmt07017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029419
IRS990EZ/TotalProgramServiceExpensesAmt021719
IRS990EZ/TotalRevenueAmt027118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0211053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075016
IRS990ScheduleA/Total509Grp/TotalAmt0211053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sports Banquets and Events 5891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Donation 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 89.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129951393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0742468272
ReturnHeader/Filer/PhoneNum05129951393
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1137
ReturnHeader/Filer/USAddress/CityNm0Lockhart
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ReturnHeader/Filer/USAddress/ZIPCd078644
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.183.167.85
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:17:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 West San Antonio St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078644
ReturnHeader/PreparerPersonGrp/PhoneNum05123764212
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MILLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T20:17:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$15,848
Liabilities
-
Net assets
$15,848
Revenue
$27,118
Expenses
$29,419
Net income
-$2,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$66.4$66.4$56.2$57.2$1.07
2021Detailed filing. Detailed filing data is available for this year.$67.5$67.5$81.8$36.7$45.1
2020Detailed filing. Detailed filing data is available for this year.$22.4$22.4$43.9$44.9$1.00
2019Detailed filing. Detailed filing data is available for this year.$23.4$23.4$40.4$35.6$4.80
2018Detailed filing. Detailed filing data is available for this year.$18.6$18.6$15.3$12.5$2.74
2017Detailed filing. Detailed filing data is available for this year.$15.8$15.8$27.1$29.4$2.30
2016Detailed filing. Detailed filing data is available for this year.$18.1$18.1$18.0$27.1$9.16
2015Detailed filing. Detailed filing data is available for this year.$27.3$27.3$45.1$41.9$3.23
2014Detailed filing. Detailed filing data is available for this year.$24.1$24.1$44.8$42.8$1.98
2013Detailed filing. Detailed filing data is available for this year.$20.7$20.7$33.8$38.3$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$24.3$15.6$8.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$38.4$43.4$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$19.1$1.16$18.0