Civic Intelligence

Arlington High School Lady Colt Booster Club

990EZ • Fiscal year 2014 • EIN 75-2828696

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 30, 2016

Organization ProfileN/A
6710 Tabor Drive76002

(817) 395-2052

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,395

Up $5,285 (+16%) from 2013

Net Assets

Up

$37,395

Up $5,285 (+16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$19,285

Down $4,488 (-19%) from 2013

Expenses

Down

$14,000

Down $2,729 (-16%) from 2013

Net Income

Down

$5,285

Down $1,759 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,514Liabilities 2011: $02011Assets 2012: $25,066Net Assets 2012: $25,0662012Assets 2013: $32,110Net Assets 2013: $32,1102013Assets 2014: $37,395Net Assets 2014: $37,3952014Assets 2015: $37,468Net Assets 2015: $37,4682015Assets 2016: $43,429Net Assets 2016: $43,4292016Assets 2017: $51,475Net Assets 2017: $51,4752017Assets 2018: $69,689Net Assets 2018: $69,6892018Assets 2019: $67,085Net Assets 2019: $67,0852019Assets 2020: $55,482Liabilities 2020: $02020Assets 2024: $53,050Net Assets 2024: $53,0502024Assets 2025: $65,140Net Assets 2025: $65,1402025

Highlighted filing

2014

Assets$37,395
Liabilities-
Net Assets$37,395
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $9,302Expenses 2011: $16,408Net Income 2011: -$7,1062011Revenue 2012: $18,135Expenses 2012: $14,583Net Income 2012: $3,5522012Revenue 2013: $23,773Expenses 2013: $16,729Net Income 2013: $7,0442013Revenue 2014: $19,285Expenses 2014: $14,000Net Income 2014: $5,2852014Revenue 2015: $13,435Expenses 2015: $13,362Net Income 2015: $732015Revenue 2016: $21,928Expenses 2016: $15,967Net Income 2016: $5,9612016Revenue 2017: $55,546Expenses 2017: $47,500Net Income 2017: $8,0462017Revenue 2018: $45,480Expenses 2018: $27,266Net Income 2018: $18,2142018Revenue 2019: $38,599Expenses 2019: $41,203Net Income 2019: -$2,6042019Revenue 2020: $12,690Expenses 2020: $24,544Net Income 2020: -$11,8542020Revenue 2024: $73,356Expenses 2024: $77,692Net Income 2024: -$4,3362024Revenue 2025: $60,696Expenses 2025: $48,606Net Income 2025: $12,0902025

Highlighted filing

2014

Revenue$19,285
Expenses$14,000
Net Income$5,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 30, 2016
Return Version
2013v4.0
Gross Receipts
$54,663
Mission and Program Overview

Mission

Support the high school girls volleyball team.

Program Services

DescriptionGrantsExpenses
SUPPORT THE HIGH SCHOOL GIRLS VOLLEYBALL TEAM.$14,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON SMITHPresident-$0--
BRIAN BARNESTreasurer-$0--
JILL VERNORSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,084$51,084$35,378$15,706
Total Events$51,084$51,084$35,378$15,706
Filing and Contact Details

Filer

EIN
75-2828696

Signing Officer

Name
Brian Barnes
Title
Treasurer
Signed
2016-11-30
Discuss with paid preparer
Yes

Preparer

Preparer
Paul S Cary
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANQUET $10341”

Other Expenses.2

“KICK OFF DINNER $1313”

Other Expenses.3

“SUPPLIES $1031”

Other Expenses.4

“OTHER $851”

Other Expenses.5

“BANK FEES $162”

Other Expenses.6

“SIGNING PARTY $131”

Other Expenses.7

“PO BOX $116”

Other Expenses.8

“INSURANCE $55”

Raw XML Appendix164 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/PersonNm0BRIAN BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum08173952052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103501 LYNWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05285
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt051084
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03579
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL VERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE HIGH SCHOOL GIRLS VOLLEYBALL TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE HIGH SCHOOL GIRLS VOLLEYBALL TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035378
IRS990EZ/SpecialEventsNetIncomeLossAmt015706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014000
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt019285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048158
IRS990ScheduleA/Total509Grp/TotalAmt0245337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051084
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET $10341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KICK OFF DINNER $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGNING PARTY $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON HIGH SCHOOL LADY COLT
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0752828696
ReturnHeader/Filer/USAddress/AddressLine106710 TABOR DRIVE
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Cary
ReturnHeader/ReturnTs02016-11-30T13:13:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,395
Liabilities
-
Net assets
$37,395
Revenue
$19,285
Expenses
$14,000
Net income
$5,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.1$65.1$60.7$48.6$12.1
2024Detailed filing. Detailed filing data is available for this year.$53.1$53.1$73.4$77.7$4.34
2020Summary only. Only limited summary data is available for this year.$55.5$0.00$12.7$24.5$11.9
2019Detailed filing. Detailed filing data is available for this year.$67.1$67.1$38.6$41.2$2.60
2018Detailed filing. Detailed filing data is available for this year.$69.7$69.7$45.5$27.3$18.2
2017Detailed filing. Detailed filing data is available for this year.$51.5$51.5$55.5$47.5$8.05
2016Detailed filing. Detailed filing data is available for this year.$43.4$43.4$21.9$16.0$5.96
2015Detailed filing. Detailed filing data is available for this year.$37.5$37.5$13.4$13.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$37.4$37.4$19.3$14.0$5.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$23.8$16.7$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$18.1$14.6$3.55
2011Summary only. Only limited summary data is available for this year.$21.5$0.00$9.30$16.4$7.11