Civic Intelligence

Oconnor Panther Athletic Boosters

990EZ • Fiscal year 2018 • EIN 74-2886485

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

12221 Leslie RdHelotes, TX 78023

(210) 884-1192

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$38,745

Up $4,156 (+12%) from 2017

Net Assets

Down

$39,791

Down $485 (-1.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,338

Up $35,230 (+69%) from 2017

Expenses

Up

$78,633

Up $37,174 (+90%) from 2017

Net Income

Down

$7,705

Down $1,944 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $2,253Liabilities 2014: -$5,9812014Assets 2015: $37,763Liabilities 2015: $02015Assets 2016: $33,130Liabilities 2016: $02016Assets 2017: $34,589Net Assets 2017: $40,2762017Assets 2018: $38,745Net Assets 2018: $39,7912018Assets 2019: $33,391Net Assets 2019: $38,4012019Assets 2020: $43,440Net Assets 2020: $50,9492020Assets 2021: $35,570Net Assets 2021: $38,0712021Assets 2022: $0Net Assets 2022: $54,5372022Assets 2023: $79,377Net Assets 2023: $79,3772023Assets 2024: $58,790Net Assets 2024: $59,0642024Assets 2025: $78,319Net Assets 2025: $78,0092025

Highlighted filing

2018

Assets$38,745
Liabilities-
Net Assets$39,791

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $68,336Expenses 2014: $73,310Net Income 2014: -$4,9742014Revenue 2015: $74,787Expenses 2015: $42,325Net Income 2015: $32,4622015Revenue 2016: $79,083Expenses 2016: $49,541Net Income 2016: $29,5422016Revenue 2017: $51,108Expenses 2017: $41,459Net Income 2017: $9,6492017Revenue 2018: $86,338Expenses 2018: $78,633Net Income 2018: $7,7052018Revenue 2019: $81,127Expenses 2019: $83,974Net Income 2019: -$2,8472019Revenue 2020: $91,374Expenses 2020: $76,319Net Income 2020: $15,0552020Revenue 2021: $34,373Expenses 2021: $42,245Net Income 2021: -$7,8722021Revenue 2022: $110,357Expenses 2022: $93,893Net Income 2022: $16,4642022Revenue 2023: $96,606Expenses 2023: $96,947Net Income 2023: -$3412023Revenue 2024: $102,061Expenses 2024: $122,374Net Income 2024: -$20,3132024Revenue 2025: $111,395Expenses 2025: $92,176Net Income 2025: $19,2192025

Highlighted filing

2018

Revenue$86,338
Expenses$78,633
Net Income$7,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$136,265
Mission and Program Overview

Mission

Support of athletic program

Program Services

DescriptionGrantsExpenses
DONATIONS TO ATHLETIC DEPARTMENT-$22,000
ATHLETIC BANQUET-$11,047
SCHOLARSHIPS-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RUSTANPresident-$0--
BARBARA LONGORIAVice President-$0--
DIANNA FERGUSONTreasurer-$0--
LORNA CRANEConcessions Chair-$0--
LAURA JIMENEZMembership Chair-$0--
MELISSA CARRASCOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Oconnor Panther Athletic Boosters
EIN
74-2886485
Phone
2108841192
Address
12221 LESLIE RD, HELOTES, TX 78023

Signing Officer

Name
Dianna Ferguson
Title
Treasurer
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Kenner Tax Service
Address
9258 Culebra Rd Ste, SAN ANTONIO, TX 78251
Preparer
Jeffery A Kenner
Phone
2106950829
Supplemental Narrative

Additional Explanations

Line 1

District concessions: $20433 donations: $3543

Line 8

Cornyval:$2493; fall bbq tickets: $1536 football programs: $25339; fall sports banquet: $4553 oc nation photos: $1383; spaghetti dinner tickets: $5040.14 spring sports banquet: $3643

Line 10

Scholarships: $4000 donations to the athletic department: $22000 player meals: $957

Line 17

Concessions expense: $5236; cornyval: $334; fall bbq: $1672 football programs: $13001; fall sports banquet: $5131 oc nation photos: $360; spaghetti dinner exp: $3614

Line 17 Cont

Spring sports banquet: $5916; taxes and licenses: $3518 supplies: $61; repairs and maint: $629;bank fees: $896 food: $454; misc expenses $10578

Line 20

Trailer depreciation: $2503 (10% per year purchased 2012-13)

Raw XML Appendix160 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT CONCESSIONS: $20433 DONATIONS: $3543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORNYVAL:$2493; FALL BBQ TICKETS: $1536 FOOTBALL PROGRAMS: $25339; FALL SPORTS BANQUET: $4553 OC NATION PHOTOS: $1383; SPAGHETTI DINNER TICKETS: $5040.14 SPRING SPORTS BANQUET: $3643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPRING SPORTS BANQUET: $5916; TAXES AND LICENSES: $3518 SUPPLIES: $61; REPAIRS AND MAINT: $629;BANK FEES: $896 FOOD: $454; MISC EXPENSES $10578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAILER DEPRECIATION: $2503 (10% PER YEAR PURCHASED 2012-13)
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Filings