Civic Intelligence

Smithson Valley High School Athletic Booster Club

990 • Fiscal year 2015 • EIN 74-2631155

May 01, 2014 to Apr 30, 2015 • Filed on Sep 25, 2015

Organization ProfileWWW.SVABC.COM
4001 Hwy 46WSpring Branch, TX 78070

(830) 515-8062

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$96,885

Down $5,933 (-5.8%) from 2014

Net Assets

Up

$37,546

Up $53,467 (+336%) from 2014

Liabilities

Down

$59,339

Down $59,400 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Down

$188,074

Down $28,364 (-13%) from 2014

Expenses

Up

$134,607

Up $2,094 (+1.6%) from 2014

Net Income

Down

$53,467

Down $30,458 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $66,021Liabilities 2011: $125,000Net Assets 2011: -$58,9792011Assets 2012: $63,144Liabilities 2012: $95,300Net Assets 2012: -$32,1562012Assets 2013: $78,293Liabilities 2013: $35,900Net Assets 2013: $42,3932013Assets 2014: $102,818Liabilities 2014: $118,739Net Assets 2014: -$15,9212014Assets 2015: $96,885Liabilities 2015: $59,339Net Assets 2015: $37,5462015Assets 2016: $91,303Net Assets 2016: $91,3032016Assets 2018: $102,569Liabilities 2018: $0Net Assets 2018: $102,5692018Assets 2019: $156,387Net Assets 2019: $156,3872019Assets 2020: $167,383Liabilities 2020: $0Net Assets 2020: $167,3832020Assets 2021: $146,841Liabilities 2021: $0Net Assets 2021: $146,8412021Assets 2022: $61,798Liabilities 2022: $0Net Assets 2022: $61,7982022Assets 2023: $67,259Liabilities 2023: -$75,494Net Assets 2023: $142,7532023Assets 2024: $51,439Liabilities 2024: -$156,192Net Assets 2024: $207,6312024Assets 2025: $423,411Liabilities 2025: $67,496Net Assets 2025: $355,9152025

Highlighted filing

2015

Assets$96,885
Liabilities$59,339
Net Assets$37,546
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2011: $178,343Expenses 2011: $323,688Net Income 2011: -$145,3452011Expenses 2012: $196,2552012Expenses 2013: $141,7552013Revenue 2014: $216,438Expenses 2014: $132,513Net Income 2014: $83,9252014Revenue 2015: $188,074Expenses 2015: $134,607Net Income 2015: $53,4672015Revenue 2016: $187,523Expenses 2016: $133,766Net Income 2016: $53,7572016Revenue 2018: $213,552Expenses 2018: $211,678Net Income 2018: $1,8742018Revenue 2019: $192,914Expenses 2019: $139,096Net Income 2019: $53,8182019Revenue 2020: $239,967Expenses 2020: $229,971Net Income 2020: $9,9962020Revenue 2021: $135,691Expenses 2021: $156,233Net Income 2021: -$20,5422021Revenue 2022: $179,874Expenses 2022: $244,120Net Income 2022: -$64,2462022Revenue 2023: $193,041Expenses 2023: $112,086Net Income 2023: $80,9552023Revenue 2024: $159,303Expenses 2024: $94,425Net Income 2024: $64,8782024Revenue 2025: $259,451Expenses 2025: $111,167Net Income 2025: $148,2842025

Highlighted filing

2015

Revenue$188,074
Expenses$134,607
Net Income$53,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$210,585
Mission and Program Overview

Mission

To provide equipment and other needs to smithson valley high school athletic department

To provide equipment and other needs to smithson valley high school athletic department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,818$96,885▼ $5,933
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,818$96,885▼ $5,933
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,739$59,339▼ $59,400
Total Liabilities$118,739$59,339▼ $59,400
Net Assets / Fund Balance
Unrestricted Net Assets$-15,921$37,546▲ $53,467
Total Net Assets Fund Balance$-15,921$37,546▲ $53,467
Total Liabilities and Net Assets / Fund Balance$102,818$96,885▼ $5,933
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven Keith AndersonPresident
Greg SmithVice President
Cece GivenDirector
Joanne RiosDirector
Kim AkinDirector
Kyle PierceDirector
Steve AdkinsDirector
Tiffany MayDirector
Tom WespDirector
Brain ChubbSecretary
Dan GibbensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,766
Program Service Revenue
$16,719
Investment Income
$0
Other Revenue
$14,589
All Other Contributions
$130,752
Change in Net Assets
$53,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,026--$7,026
Interest$6,680--$6,680
Advertising$3,896--$3,896
Fees for Services Accounting$500--$500
All Other Expenses$270--$270
Total Functional Expenses$134,607$0$0$134,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,100
Fundraising Direct Expenses$22,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Sports Gala$51,859$30,000$487$29,513
Golf Tournament$11,255$7,100$1,033$6,067
Total Events$63,114$37,100$22,511$14,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smithson Valley High School Athletic
EIN
74-2631155
Address
4001 HWY 46W, SPRING BRANCH, TX 78070

Signing Officer

Name
Steven Keith Anderson
Title
President
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Ann E Sullivan CPA
Address
8115 FM 2673, Canyon Lake, TX 78133
Preparer
Ann E Sullivan
Phone
8308993633
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IRS990/OtherExpensesGrp/TotalAmt086840
IRS990/OtherExpensesGrp/TotalAmt119395
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt37026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs & Concessions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016719
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING & MAILING NEWSLETTER AND WEB SITE ADVERTISING TO REPORT ATHLETIC EVENTS & ACCOMPLISHMENTS; PROGRAMS FOR ATHLETIC EVENTS THAT HIGHLIGHT STUDENT ATHLETES, FACULTY, & ACHIEVEMENTS; APPROXIMATELY 1,000 STUDENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023561
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS PROVIDED TO CERTAIN ATHLETES NEEDING FINANCIAL ASSISTANCE IN PURSUING HIGHER EDUCATION; APPROXIMATELY 10 - 15 STUDENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179282
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132513
IRS990/PYOtherRevenueAmt015686
IRS990/PYProgramServiceRevenueAmt021470
IRS990/PYRevenuesLessExpensesAmt083925
IRS990/PYTotalExpensesAmt0132513
IRS990/PYTotalRevenueAmt0216438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0818678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818678
IRS990ScheduleA/TotalSupportAmt0818678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL SPORTS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014589
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010485
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102818
IRS990/TotalAssetsEOYAmt096885
IRS990/TotalAssetsGrp/BOYAmt0102818
IRS990/TotalAssetsGrp/EOYAmt096885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156766
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,885
Liabilities
$59,339
Net assets
$37,546
Revenue
$188,074
Expenses
$134,607
Net income
$53,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.67$3.56$2.59$1.11$1.48
2024Detailed filing. Detailed filing data is available for this year.$0.51$1.56$2.08$1.59$0.94$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.75$1.43$1.93$1.12$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.80$2.44$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.36$1.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.40$2.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.93$1.39$0.54
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.14$2.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.88$1.34$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.59$0.38$1.88$1.35$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.19$0.16$2.16$1.33$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.36$0.42$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.95$0.32$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.25$0.59$1.78$3.24$1.45