Civic Intelligence

Mccullough High School Rebounders

EIN 76-0238435 • 501(c)4 • Spring, TX

Profile

Amateur athletics and education

P O Box 130572Spring, TX 77393

www.highlanderbasketball.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,457

Down $26,740 (-86%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$4,457

Down $26,740 (-86%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$64,501

Down $218 (-0.3%) from 2018

Expenses

Up

$75,799

Up $24,133 (+47%) from 2018

Net Income

Down

-$11,298

Down $24,351 (-187%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $14,779Liabilities 2015: $0Net Assets 2015: $14,7792015Assets 2016: $9,018Liabilities 2016: $0Net Assets 2016: $9,0182016Assets 2017: $18,144Liabilities 2017: $0Net Assets 2017: $18,1442017Assets 2018: $31,197Liabilities 2018: $0Net Assets 2018: $31,1972018Assets 2019: $4,457Liabilities 2019: $0Net Assets 2019: $4,4572019

Highlighted filing

2019

Assets$4,457
Liabilities$0
Net Assets$4,457
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $54,626Expenses 2015: $63,645Net Income 2015: -$9,0192015Revenue 2016: $56,768Expenses 2016: $62,529Net Income 2016: -$5,7612016Revenue 2017: $56,490Expenses 2017: $47,364Net Income 2017: $9,1262017Revenue 2018: $64,719Expenses 2018: $51,666Net Income 2018: $13,0532018Revenue 2019: $64,501Expenses 2019: $75,799Net Income 2019: -$11,2982019

Highlighted filing

2019

Revenue$64,501
Expenses$75,799
Net Income-$11,298
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,457
Liabilities
$0
Net assets
$4,457
Revenue
$64,501
Expenses
$75,799
Net income
-$11,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$64.5$75.8$11.3
2018Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$64.7$51.7$13.1
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$56.5$47.4$9.13
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$56.8$62.5$5.76
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$54.6$63.6$9.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$87,701
Mission and Program Overview

Mission

Amateur athletics and education

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO BASKETBALL PROGRAMS OF THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS$17,936$75,799
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT MATTINGLYPresident/Di-$0--
KEITH LUECHTEFELDVice Preside-$0--
HEATHER NOOETreasurer-$0--
CASSIE SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,515$37,515$1,823$35,692
Total Events$37,515$37,515$12,193$25,322
Filing and Contact Details

Filer

Filer Name
Mccullough High School Rebounders
EIN
76-0238435
Phone
9367091200
Address
P O BOX 130572, SPRING, TX 77393

Signing Officer

Name
Heather Nooe
Title
Treasurer
Phone
9367091200
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: scholarship cash contribution: 16,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses annual banquet 9,381 bank and credit card 1,437 coaches training 1,425 dues and subscriptions 105 game day meals 6,512 gate workers 656 photography 2,700 miscellaneous 112 supplies 2,091 team trainer 455 tournament officials 8,359 tournaments 675 trophies and awards 258 website 2,347 storage 603 coaches tournament travel 4,961 board meeting 157 team outing 1,579 teacher appreciation 575 team leadership program 3,000 team equipment 9,875 total 57,263”

Form 990-ez, Part I, Line 20

“Unknown difference -15,442”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER NOOE
IRS990EZ/BooksInCareOfDetail/PhoneNum09367091200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 130572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019493
IRS990EZ/CostOfGoodsSoldAmt011007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04457
IRS990EZ/FundraisingGrossIncomeAmt037515
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017936
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0871
IRS990EZ/GrossReceiptsAmt087701
IRS990EZ/GrossSalesOfInventoryAmt011878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LUECHTEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER NOOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15442
IRS990EZ/OtherExpensesTotalAmt057263
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR ATHLETICS AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt018799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO BASKETBALL PROGRAMS OF THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012193
IRS990EZ/SpecialEventsNetIncomeLossAmt025322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075799
IRS990EZ/TotalProgramServiceExpensesAmt075799
IRS990EZ/TotalRevenueAmt064501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHLANDERBASKETBALL.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIP CASH CONTRIBUTION: 16,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL BANQUET 9,381 BANK AND CREDIT CARD 1,437 COACHES TRAINING 1,425 DUES AND SUBSCRIPTIONS 105 GAME DAY MEALS 6,512 GATE WORKERS 656 PHOTOGRAPHY 2,700 MISCELLANEOUS 112 SUPPLIES 2,091 TEAM TRAINER 455 TOURNAMENT OFFICIALS 8,359 TOURNAMENTS 675 TROPHIES AND AWARDS 258 WEBSITE 2,347 STORAGE 603 COACHES TOURNAMENT TRAVEL 4,961 BOARD MEETING 157 TEAM OUTING 1,579 TEACHER APPRECIATION 575 TEAM LEADERSHIP PROGRAM 3,000 TEAM EQUIPMENT 9,875 TOTAL 57,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNKNOWN DIFFERENCE -15,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER NOOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCULLOUGH HIGH SCHOOL REBOUNDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0760238435
ReturnHeader/Filer/PhoneNum09367091200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 130572
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017F570B0C793A4508D0AC36F01BC47CF3A610900
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02666F665C5A22889AB48541EB998CA3C2620266A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.84.215.20
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02020-07-14T10:08:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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