Civic Intelligence

Grapevine-Colleyville Mustang Athletic Booster Club Inc

990EZ • Fiscal year 2019 • EIN 75-2237092

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

PO Box 591Colleyville, TX 76034

(817) 368-9794

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$95,675

Down $3,391 (-3.4%) from 2018

Net Assets

Down

$95,675

Down $3,391 (-3.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$170,682

Up $24,400 (+17%) from 2018

Expenses

Up

$174,073

Up $62,246 (+56%) from 2018

Net Income

Down

-$3,391

Down $37,846 (-110%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $59,738Liabilities 2011: $0Net Assets 2011: $59,7382011Assets 2012: $89,610Liabilities 2012: $0Net Assets 2012: $89,6102012Assets 2013: $77,460Liabilities 2013: $02013Assets 2014: $78,133Liabilities 2014: $02014Assets 2016: $61,766Net Assets 2016: $61,7662016Assets 2017: $64,611Net Assets 2017: $64,6112017Assets 2018: $99,066Net Assets 2018: $99,0662018Assets 2019: $95,675Net Assets 2019: $95,6752019Assets 2020: $111,527Net Assets 2020: $111,5272020Assets 2021: $94,934Net Assets 2021: $85,1142021Assets 2022: $115,778Net Assets 2022: $115,7782022Assets 2023: $170,530Liabilities 2023: $0Net Assets 2023: $170,5302023Assets 2024: $139,515Liabilities 2024: $0Net Assets 2024: $139,5152024Assets 2025: $127,556Liabilities 2025: $0Net Assets 2025: $127,5562025

Highlighted filing

2019

Assets$95,675
Liabilities-
Net Assets$95,675

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $206,1162011Expenses 2012: $184,6682012Revenue 2013: $180,436Expenses 2013: $192,586Net Income 2013: -$12,1502013Revenue 2014: $158,821Expenses 2014: $158,148Net Income 2014: $6732014Revenue 2016: $130,899Expenses 2016: $137,764Net Income 2016: -$6,8652016Revenue 2017: $132,900Expenses 2017: $130,054Net Income 2017: $2,8462017Revenue 2018: $146,282Expenses 2018: $111,827Net Income 2018: $34,4552018Revenue 2019: $170,682Expenses 2019: $174,073Net Income 2019: -$3,3912019Revenue 2020: $151,158Expenses 2020: $135,306Net Income 2020: $15,8522020Revenue 2021: $76,186Expenses 2021: $102,599Net Income 2021: -$26,4132021Revenue 2022: $199,802Expenses 2022: $178,958Net Income 2022: $20,8442022Revenue 2023: $243,832Expenses 2023: $189,600Net Income 2023: $54,2322023Revenue 2024: $172,380Expenses 2024: $203,395Net Income 2024: -$31,0152024Revenue 2025: $233,927Expenses 2025: $245,886Net Income 2025: -$11,9592025

Highlighted filing

2019

Revenue$170,682
Expenses$174,073
Net Income-$3,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$170,682
Mission and Program Overview

Mission

Fundraising for high school athletics and scholarships

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE ATHLETIC SCHOLARSHIPS, BANQUET EXPENSES, TOURNAMENT EXPENSES, SPORT EQUIPMENT, UNIFORM AND SPIRITWEAR PURCHASES. GRANTS AND ALLOCATIONS INCLUDE THE ATHLETIC SCHOLARSHIPS, DONATION TO THE PROJECT GRADUATIONS, AND DONATIONS TO SMALL CAMPUS ORGANIZATIONS. NO GRANT OR SCHOLARSHIP EXCEEDED AN AMOUNT IN EXCESS OF 1,000.$13,500$162,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUJA JOSEPHPast Preside-$0--
JENNIFER SMYTHSecretary-$0--
KRISHNA SHENOYTreasurer-$0--
MARK ASSAADPresident-$0--
Filing and Contact Details

Filer

Filer Name
Grapevine-colleyville Mustang
EIN
75-2237092
Address
PO BOX 591, COLLEYVILLE, TX 76034

Signing Officer

Name
Mark Assaad
Title
President
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
Preparer
John Dorety
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: various cash contribution: 13,500

Form 990-ez, Part I, Line 16

Expenses banquet 33,383 coaches gifts 7,627 concessions 1,519 fundraising 41,858 spirit wear 37,305 tournaments 9,209 kick off dinner 2,109 team travel/food 14,846 administrative 10,150 general 685 donations 225 senior night 1,239 team expense 18 total 160,173

Form 990-ez, Part III, Line 28

Program service accomplishments include athletic scholarships, banquet expenses, tournament expenses, sport equipment, uniform and spiritwear purchases. Grants and allocations include the athletic scholarships, donation to the project graduations, and donations to small campus organizations. No grant or scholarship exceeded an amount in excess of 1,000.

Raw XML Appendix146 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/PersonNm0KRISHNA SHENOY
IRS990EZ/BooksInCareOfDetail/PhoneNum08173689794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05148
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3391
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0170682
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUJA JOSEPH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISHNA SHENOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ASSAAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR HIGH SCHOOL ATHLETICS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt0165522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE ATHLETIC SCHOLARSHIPS, BANQUET EXPENSES, TOURNAMENT EXPENSES, SPORT EQUIPMENT, UNIFORM AND SPIRITWEAR PURCHASES. GRANTS AND ALLOCATIONS INCLUDE THE ATHLETIC SCHOLARSHIPS, DONATION TO THE PROJECT GRADUATIONS, AND DONATIONS TO SMALL CAMPUS ORGANIZATIONS. NO GRANT OR SCHOLARSHIP EXCEEDED AN AMOUNT IN EXCESS OF 1,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174073
IRS990EZ/TotalProgramServiceExpensesAmt0162613
IRS990EZ/TotalRevenueAmt0170682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SITES.GOOGLE.COM/VIEW/GHSBOOSTERS/HOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141104
IRS990ScheduleA/Total509Grp/TotalAmt0721867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS CASH CONTRIBUTION: 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANQUET 33,383 COACHES GIFTS 7,627 CONCESSIONS 1,519 FUNDRAISING 41,858 SPIRIT WEAR 37,305 TOURNAMENTS 9,209 KICK OFF DINNER 2,109 TEAM TRAVEL/FOOD 14,846 ADMINISTRATIVE 10,150 GENERAL 685 DONATIONS 225 SENIOR NIGHT 1,239 TEAM EXPENSE 18 TOTAL 160,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE ATHLETIC SCHOLARSHIPS, BANQUET EXPENSES, TOURNAMENT EXPENSES, SPORT EQUIPMENT, UNIFORM AND SPIRITWEAR PURCHASES. GRANTS AND ALLOCATIONS INCLUDE THE ATHLETIC SCHOLARSHIPS, DONATION TO THE PROJECT GRADUATIONS, AND DONATIONS TO SMALL CAMPUS ORGANIZATIONS. NO GRANT OR SCHOLARSHIP EXCEEDED AN AMOUNT IN EXCESS OF 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ASSAAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPEVINE-COLLEYVILLE MUSTANG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0752237092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.71.0.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:09:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DORETY
ReturnHeader/ReturnTs02019-11-06T11:09:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.34$2.46$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.72$2.03$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.44$1.90$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$2.00$1.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.85$0.76$1.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.51$1.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.71$1.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.46$1.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.33$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.31$1.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.59$1.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$1.80$1.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.06