Civic Intelligence

Carroll Athletic Booster Club

990 • Fiscal year 2016 • EIN 75-2433556

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

Organization Profilewww.carrolldragons.org
1085 S KimballSouthlake, TX 76092

(817) 949-8300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,598

Down $48,246 (-52%) from 2015

Net Assets

Down

$44,598

Down $48,246 (-52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$75,133

Down $150,756 (-67%) from 2015

Expenses

Down

$123,379

Down $132,739 (-52%) from 2015

Net Income

Down

-$48,246

Down $18,017 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2012: $149,100Liabilities 2012: $0Net Assets 2012: $149,1002012Assets 2013: $171,226Liabilities 2013: $0Net Assets 2013: $171,2262013Assets 2014: $123,073Liabilities 2014: $0Net Assets 2014: $123,0732014Assets 2015: $92,844Liabilities 2015: $0Net Assets 2015: $92,8442015Assets 2016: $44,598Liabilities 2016: $0Net Assets 2016: $44,5982016Assets 2017: $17,996Liabilities 2017: $0Net Assets 2017: $17,9962017Assets 2018: $59,929Liabilities 2018: $0Net Assets 2018: $59,9292018Assets 2019: $150,458Liabilities 2019: $0Net Assets 2019: $150,4582019Assets 2020: $182,135Liabilities 2020: $0Net Assets 2020: $182,1352020Assets 2021: $124,286Liabilities 2021: $0Net Assets 2021: $124,2862021Assets 2022: $132,287Liabilities 2022: $0Net Assets 2022: $132,2872022Assets 2023: $113,061Liabilities 2023: $12,846Net Assets 2023: $100,2152023Assets 2024: $215,002Liabilities 2024: $0Net Assets 2024: $215,0022024

Highlighted filing

2016

Assets$44,598
Liabilities$0
Net Assets$44,598
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $188,895Expenses 2012: $192,610Net Income 2012: -$3,7152012Expenses 2013: $100,3292013Revenue 2014: $89,448Expenses 2014: $137,601Net Income 2014: -$48,1532014Revenue 2015: $225,889Expenses 2015: $256,118Net Income 2015: -$30,2292015Revenue 2016: $75,133Expenses 2016: $123,379Net Income 2016: -$48,2462016Revenue 2017: $129,578Expenses 2017: $156,180Net Income 2017: -$26,6022017Revenue 2018: $291,168Expenses 2018: $249,235Net Income 2018: $41,9332018Revenue 2019: $659,564Expenses 2019: $569,035Net Income 2019: $90,5292019Revenue 2020: $737,713Expenses 2020: $706,036Net Income 2020: $31,6772020Revenue 2021: $304,835Expenses 2021: $362,684Net Income 2021: -$57,8492021Revenue 2022: $529,083Expenses 2022: $521,082Net Income 2022: $8,0012022Revenue 2023: $515,094Expenses 2023: $547,166Net Income 2023: -$32,0722023Revenue 2024: $789,350Expenses 2024: $630,413Net Income 2024: $158,9372024

Highlighted filing

2016

Revenue$75,133
Expenses$123,379
Net Income-$48,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$217,000
Mission and Program Overview

Mission

Support new & existing athletic programs of Carroll Independent School District, Southlake, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,844$44,598▼ $48,246
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$92,844$44,598▼ $48,246
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,844$44,598▼ $48,246
Total Net Assets Fund Balance$92,844$44,598▼ $48,246
Total Liabilities and Net Assets / Fund Balance$92,844$44,598▼ $48,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,075$22,075
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert WilliamsPresident
Al BroadwayVice President
Kelly PerkinsDragon's Den
Julie WalterSecretary
Erin ShouppTreasure Elect
JB ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,290
Investment Income
$0
Other Revenue
$61,843
Change in Net Assets
$-48,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,321
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
Benefits to Members$116,058--$116,058
Information Technology-$1,400-$1,400
Other Expenses-$61-$61
Office Expenses-$46-$46
Total Functional Expenses$116,058$7,321$0$123,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,252
Fundraising Direct Expenses$58,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advert/Program Sales$124,252$124,252$58,357$65,895
Total Events$124,252$124,252$58,357$65,895
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

“The return is reviewed by the current Treasurer for correctness & accuracy before it's completion and filing with the IRS.”

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

“Governing documents, policies and the annual form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll Athletic Booster Club
EIN
75-2433556
Phone
8179498300
Address
1085 S Kimball, Southlake, TX 76092

Signing Officer

Name
Ronald Spencer
Title
Treasurer
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
303
Independent Board Members
0
Employees
0

Preparer

Firm
Terry L Bouton CPA
Address
611 Terrace Lane, Colleyville, TX 76034
Preparer
Terry L Bouton
Phone
8173458082
Raw XML Appendix378 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022075
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Advert/Program Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the current Treasurer for correctness & accuracy before it's completion and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and the annual form 990 is made available upon request.
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/TotalAssetsBOYAmt092844
IRS990/TotalAssetsEOYAmt044598
IRS990/TotalAssetsGrp/BOYAmt092844
IRS990/TotalAssetsGrp/EOYAmt044598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044598
IRS990/TotalProgramServiceExpensesAmt0116058
IRS990/TotalProgramServiceRevenueAmt013290
IRS990/TotalRevenueGrp/ExclusionAmt061843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044598
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044598
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0303
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.carrolldragons.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll Athletic Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0752433556
ReturnHeader/Filer/PhoneNum08179498300
ReturnHeader/Filer/USAddress/AddressLine1Txt01085 S Kimball
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry L Bouton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 Terrace Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173458082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Bouton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-12T13:10:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,598
Liabilities
$0
Net assets
$44,598
Revenue
$75,133
Expenses
$123,379
Net income
-$48,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$7.89$6.30$1.59
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$5.15$5.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$5.29$5.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.05$3.63$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$7.38$7.06$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$6.60$5.69$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.91$2.49$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.30$1.56$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.75$1.23$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.26$2.56$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.89$1.38$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.00
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.89$1.93$0.04