Civic Intelligence

Aledo Athletics Inc.

990 • Fiscal year 2023 • EIN 75-2412003

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

PO Box 224Aledo, TX 76008

(817) 291-0768

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,537,807

Flat from 2023

Net Assets

Flat

$797,376

Flat from 2023

Liabilities

Flat

$740,431

Flat from 2023

Revenue

Flat

$793,620

Flat from 2023

Expenses

Flat

$749,162

Flat from 2023

Net Income

Flat

$44,458

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $426,951Liabilities 2011: $5,937Net Assets 2011: $421,0142011Assets 2012: $450,433Liabilities 2012: $17,295Net Assets 2012: $433,1382012Assets 2013: $400,337Liabilities 2013: $0Net Assets 2013: $400,3372013Assets 2014: $471,574Liabilities 2014: $0Net Assets 2014: $471,5742014Assets 2015: $498,048Liabilities 2015: $0Net Assets 2015: $498,0482015Assets 2016: $535,171Liabilities 2016: $0Net Assets 2016: $535,1712016Assets 2017: $613,216Liabilities 2017: $0Net Assets 2017: $613,2162017Assets 2018: $582,220Liabilities 2018: $0Net Assets 2018: $582,2202018Assets 2019: $711,471Liabilities 2019: $0Net Assets 2019: $711,4712019Assets 2020: $1,473,875Liabilities 2020: $778,858Net Assets 2020: $695,0172020Assets 2021: $1,540,633Liabilities 2021: $767,013Net Assets 2021: $773,6202021Assets 2022: $1,479,523Liabilities 2022: $774,246Net Assets 2022: $705,2772022Assets 2023: $1,537,807Liabilities 2023: $740,431Net Assets 2023: $797,3762023Assets 2023: $1,537,807Liabilities 2023: $740,431Net Assets 2023: $797,3762023Assets 2024: $1,611,351Liabilities 2024: $645,846Net Assets 2024: $965,5052024

Highlighted filing

2023

Assets$1,537,807
Liabilities$740,431
Net Assets$797,376

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $260,719Expenses 2011: $203,007Net Income 2011: $57,7122011Revenue 2012: $266,034Expenses 2012: $253,910Net Income 2012: $12,1242012Revenue 2013: $218,146Expenses 2013: $250,947Net Income 2013: -$32,8012013Revenue 2014: $435,387Expenses 2014: $364,150Net Income 2014: $71,2372014Revenue 2015: $320,135Expenses 2015: $293,659Net Income 2015: $26,4762015Revenue 2016: $295,343Expenses 2016: $258,221Net Income 2016: $37,1222016Revenue 2017: $324,834Expenses 2017: $246,787Net Income 2017: $78,0472017Revenue 2018: $438,465Expenses 2018: $469,461Net Income 2018: -$30,9962018Revenue 2019: $590,724Expenses 2019: $461,473Net Income 2019: $129,2512019Revenue 2020: $326,798Expenses 2020: $343,251Net Income 2020: -$16,4532020Revenue 2021: $609,916Expenses 2021: $531,313Net Income 2021: $78,6032021Revenue 2022: $665,959Expenses 2022: $663,810Net Income 2022: $2,1492022Revenue 2023: $793,620Expenses 2023: $749,162Net Income 2023: $44,4582023Revenue 2023: $793,620Expenses 2023: $749,162Net Income 2023: $44,4582023Revenue 2024: $962,434Expenses 2024: $859,855Net Income 2024: $102,5792024

Highlighted filing

2023

Revenue$793,620
Expenses$749,162
Net Income$44,458
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$817,738
Mission and Program Overview

Mission

To provide a sports club for children in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,612$483,914▼ $10,698
Cash and Non-Interest-Bearing Accounts$63,108$65,619▲ $2,511
Accounts Receivable-$17,500-
Total Assets$1,479,523$1,537,807▲ $58,284
Other Assets Total$921,803$970,774▲ $48,971
Liabilities
Other Liabilities$774,246$740,431▼ $33,815
Total Liabilities$774,246$740,431▼ $33,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,277$797,376▲ $92,099
Total Net Assets Fund Balance$705,277$797,376▲ $92,099
Total Liabilities and Net Assets / Fund Balance$1,479,523$1,537,807▲ $58,284

Asset Categories

AssetBook ValueDepreciationBasis
Land$360,200-$360,200
Leasehold Improvements$108,876$85,613$194,489
Equipment$14,838$145,433$160,271
Other Assets Org$50,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,397
Investment Income
$0
Other Revenue
$3,223
Change in Net Assets
$44,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,162
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
All Other Expenses$178,242--$178,242
Other Expenses$72,176--$72,176
Insurance$26,790--$26,790
Occupancy$22,755--$22,755
Depreciation Depletion$10,701--$10,701
Fees for Services Accounting$5,536--$5,536
Office Expenses$4,993--$4,993
Total Functional Expenses$749,162$0$0$749,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,118
Fundraising Gross Income$2,193
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$740,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

The tax return is distributed and reviewed at a board meeting prior to filing.

Form 990, Page 6, Part VI, Line 19

All information and documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aledo Athletics Inc
EIN
75-2412003
Phone
8172910768
Address
PO BOX 224, ALEDO, TX 76008

Signing Officer

Name
Sam Hooper
Title
Treasurer
Phone
8067735538
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Hooper
Formed
1976
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
100

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Justin Allen
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Field maintenance 59,194 0 0 concession expenses 58,327 0 0 miscellaneous 17,355 0 0 equipment 8,739 0 0 building repairs 8,000 0 0 other costs 4,606 0 0 business expenses 4,431 0 0 supplies 4,002 0 0 payroll 3,127 0 0 awards & grants 2,761 0 0 trophies & awards 2,749 0 0 contract services 2,656 0 0 books, subscriptions, ref 1,288 0 0 meals 975 0 0 entertainment 32 0 0 total 178,242 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 3

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022755
IRS990/OccupancyGrp/TotalAmt022755
IRS990/OfficeExpensesGrp/ProgramServicesAmt04993
IRS990/OfficeExpensesGrp/TotalAmt04993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0921803
IRS990/OtherAssetsTotalGrp/EOYAmt0970774
IRS990/OtherChangesInNetAssetsAmt047641
IRS990/OtherExpensesGrp/Desc0ALL-STAR TEAM EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UMPIRES
IRS990/OtherExpensesGrp/ProgramServicesAmt0214023
IRS990/OtherExpensesGrp/ProgramServicesAmt1114914
IRS990/OtherExpensesGrp/ProgramServicesAmt299032
IRS990/OtherExpensesGrp/ProgramServicesAmt372176
IRS990/OtherExpensesGrp/TotalAmt0214023
IRS990/OtherExpensesGrp/TotalAmt1114914
IRS990/OtherExpensesGrp/TotalAmt299032
IRS990/OtherExpensesGrp/TotalAmt372176
IRS990/OtherLiabilitiesGrp/BOYAmt0774246
IRS990/OtherLiabilitiesGrp/EOYAmt0740431
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1SIGN
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22000
IRS990/OtherRevenueTotalAmt025148
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM HOOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ALL STAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248553
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0663810
IRS990/PYOtherRevenueAmt05508
IRS990/PYProgramServiceRevenueAmt0660451
IRS990/PYRevenuesLessExpensesAmt02149
IRS990/PYTotalExpensesAmt0663810
IRS990/PYTotalRevenueAmt0665959
IRS990/ReconcilationRevenueExpnssAmt044458
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0817738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0691142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02961838
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0691142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590724
IRS990ScheduleA/Total509Grp/TotalAmt03076565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03076565
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160271
IRS990ScheduleD/LandGrp/BookValueAmt0360200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0920774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0970774
IRS990ScheduleD/TotalLiabilityAmt0740431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DISTRIBUTED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE 59,194 0 0 CONCESSION EXPENSES 58,327 0 0 MISCELLANEOUS 17,355 0 0 EQUIPMENT 8,739 0 0 BUILDING REPAIRS 8,000 0 0 OTHER COSTS 4,606 0 0 BUSINESS EXPENSES 4,431 0 0 SUPPLIES 4,002 0 0 PAYROLL 3,127 0 0 AWARDS & GRANTS 2,761 0 0 TROPHIES & AWARDS 2,749 0 0 CONTRACT SERVICES 2,656 0 0 BOOKS, SUBSCRIPTIONS, REF 1,288 0 0 MEALS 975 0 0 ENTERTAINMENT 32 0 0 TOTAL 178,242 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01479523
IRS990/TotalAssetsEOYAmt01537807
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749162

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.65$0.97$0.96$0.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.74$0.80$0.79$0.75$0.04
2023Summary only. Only limited summary data is available for this year.$1.54$0.74$0.80$0.79$0.75$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.77$0.71$0.67$0.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.77$0.77$0.61$0.53$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.78$0.70$0.33$0.34$0.02
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.59$0.46$0.13
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.44$0.47$0.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.32$0.25$0.08
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.30$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.32$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.44$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.27$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.26$0.20$0.06