Civic Intelligence

Mansfield High School Athletic Booster Club Inc.

990 • Fiscal year 2020 • EIN 75-2695745

Jun 01, 2019 to May 31, 2020 • Filed on Sep 16, 2020

Organization ProfileN/A
3700 East Broad StMansfield, TX 76063

(817) 276-5200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

158%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$500,366

Up $306,253 (+158%) from 2019

Net Assets

Up

$500,366

Up $306,253 (+158%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$1,028,878

Up $327,589 (+47%) from 2019

Expenses

Down

$722,625

Down $6,548 (-0.9%) from 2019

Net Income

Up

$306,253

Up $334,137 (+1198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $109,877Liabilities 2011: $0Net Assets 2011: $109,8772011Assets 2012: $118,286Liabilities 2012: $0Net Assets 2012: $118,2862012Assets 2013: $138,919Liabilities 2013: $0Net Assets 2013: $138,9192013Assets 2014: $170,279Liabilities 2014: $0Net Assets 2014: $170,2792014Assets 2015: $145,579Liabilities 2015: $0Net Assets 2015: $145,5792015Assets 2016: $178,286Liabilities 2016: $0Net Assets 2016: $178,2862016Assets 2017: $203,629Liabilities 2017: $0Net Assets 2017: $203,6292017Assets 2018: $221,997Liabilities 2018: $0Net Assets 2018: $221,9972018Assets 2019: $194,113Liabilities 2019: $0Net Assets 2019: $194,1132019Assets 2020: $500,366Liabilities 2020: $0Net Assets 2020: $500,3662020Assets 2021: $234,631Liabilities 2021: $0Net Assets 2021: $234,6312021Assets 2022: $314,833Liabilities 2022: $0Net Assets 2022: $314,8332022Assets 2023: $284,376Liabilities 2023: $0Net Assets 2023: $284,3762023Assets 2024: $182,614Liabilities 2024: $0Net Assets 2024: $182,6142024Assets 2025: $268,043Liabilities 2025: $0Net Assets 2025: $268,0432025

Highlighted filing

2020

Assets$500,366
Liabilities$0
Net Assets$500,366
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $563,699Expenses 2011: $549,197Net Income 2011: $14,5022011Revenue 2012: $460,086Expenses 2012: $462,897Net Income 2012: -$2,8112012Revenue 2013: $420,891Expenses 2013: $412,758Net Income 2013: $8,1332013Revenue 2014: $734,820Expenses 2014: $703,460Net Income 2014: $31,3602014Revenue 2015: $622,717Expenses 2015: $647,417Net Income 2015: -$24,7002015Revenue 2016: $778,004Expenses 2016: $745,297Net Income 2016: $32,7072016Revenue 2017: $743,187Expenses 2017: $717,844Net Income 2017: $25,3432017Revenue 2018: $831,658Expenses 2018: $813,290Net Income 2018: $18,3682018Revenue 2019: $701,289Expenses 2019: $729,173Net Income 2019: -$27,8842019Revenue 2020: $1,028,878Expenses 2020: $722,625Net Income 2020: $306,2532020Revenue 2021: $504,660Expenses 2021: $770,395Net Income 2021: -$265,7352021Revenue 2022: $815,547Expenses 2022: $735,345Net Income 2022: $80,2022022Revenue 2023: $801,258Expenses 2023: $831,715Net Income 2023: -$30,4572023Revenue 2024: $656,732Expenses 2024: $642,460Net Income 2024: $14,2722024Revenue 2025: $679,664Expenses 2025: $594,266Net Income 2025: $85,3982025

Highlighted filing

2020

Revenue$1,028,878
Expenses$722,625
Net Income$306,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,028,878
Mission and Program Overview

Mission

Provide equipment, media guides, scholarships and banquets honoring athletes which the school district is unable to provide.

Provide equipment, media guides, scholarships and banquets honoring althetes which the school district is unable to provide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,113$500,366▲ $306,253
Cash and Non-Interest-Bearing Accounts$193,719$500,111▲ $306,392
Land, Buildings, and Equipment, Net$394$255▼ $139
Total Assets$194,113$500,366▲ $306,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,113$500,366▲ $306,253
Total Liabilities and Net Assets / Fund Balance$194,113$500,366▲ $306,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255$3,808$4,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,057$177,880-$421$183,516
2018$9,703$6,929-$4,575$6,057
2017-$9,703--$9,703
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve ChasePresident
Monica CantrellConcessions
Sharon MeltonMedia Rep
Karen TecklenburgSecretary
Shelley HamiltonTreasurer
Shea WillifordVP-membershi
Amy EllingtonWester Rep
Ashley GordonWorley Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$30,087
Program Service Revenue
$721,587
Investment Income
$0
Other Revenue
$277,204
Change in Net Assets
$306,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,625
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$146,305--$146,305
Other Expenses$76,077--$76,077
Information Technology$25,832--$25,832
Occupancy$13,167--$13,167
Fees for Services Accounting$600--$600
Depreciation Depletion$138--$138
Total Functional Expenses$722,625$0$0$722,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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 booster club had provided form 990 to the mansfield independent school district athletic office for availability and review by an interested person. Any person may request a copy of form 990 for their review by asking the athletic director or assistant athletic director of the district.”

Form 990, Page 6, Part VI, Line 19

“The booster club makes its governing documents, conflict of interest policy and financial statements available to the public through the athletic director or assistant athletic director of the mansfield independent school district. Any interested person may contact the athletic office to review the above mentioned documents by contacting the appropriate parties.”

Filing and Contact Details

Filer

Filer Name
Mansfield High School Athletic
EIN
75-2695745
Phone
8172765200
Address
3700 EAST BROAD ST, MANSFIELD, TX 76063

Signing Officer

Name
Steve Chase
Title
President
Phone
8172765200
Signed
2020-09-16

Organization Details

Principal Officer
Steve Chase
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
400

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
John Michael Waters
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional fundraising provided to pay for medical expenses and support for coach maberry and family.”

Form 990, Part IX, Line 24E

“Banquet expense 52,587 0 0 fundraising 38,421 0 0 miscellaneous 28,226 0 0 team meal expense 21,576 0 0 bank charges 2,959 0 0 program expense 1,862 0 0 clinics 674 0 0 total 146,305 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund will be used to pay for medical and support expenses related to coach maberry and family.”

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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/ExplanationTxt0ADDITIONAL FUNDRAISING PROVIDED TO PAY FOR MEDICAL EXPENSES AND SUPPORT FOR COACH MABERRY AND FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOSTER CLUB HAD PROVIDED FORM 990 TO THE MANSFIELD INDEPENDENT SCHOOL DISTRICT ATHLETIC OFFICE FOR AVAILABILITY AND REVIEW BY AN INTERESTED PERSON. ANY PERSON MAY REQUEST A COPY OF FORM 990 FOR THEIR REVIEW BY ASKING THE ATHLETIC DIRECTOR OR ASSISTANT ATHLETIC DIRECTOR OF THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOSTER CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ATHLETIC DIRECTOR OR ASSISTANT ATHLETIC DIRECTOR OF THE MANSFIELD INDEPENDENT SCHOOL DISTRICT. ANY INTERESTED PERSON MAY CONTACT THE ATHLETIC OFFICE TO REVIEW THE ABOVE MENTIONED DOCUMENTS BY CONTACTING THE APPROPRIATE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSE 52,587 0 0 FUNDRAISING 38,421 0 0 MISCELLANEOUS 28,226 0 0 TEAM MEAL EXPENSE 21,576 0 0 BANK CHARGES 2,959 0 0 PROGRAM EXPENSE 1,862 0 0 CLINICS 674 0 0 TOTAL 146,305 0 0
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm011:02:16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL WATERS
ReturnHeader/ReturnTs02020-10-15T11:02:16-05:00
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ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,366
Liabilities
$0
Net assets
$500,366
Revenue
$1,028,878
Expenses
$722,625
Net income
$306,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.68$0.59$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.66$0.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.82$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.77$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.03$0.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.73$0.03
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.83$0.81$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.74$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.78$0.75$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.62$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.73$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.42$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.46$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.56$0.55$0.01