Civic Intelligence

Mccullough Basketball Rebounders Club

990EZ • Fiscal year 2016 • EIN 76-0238435

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 25, 2016

Organization ProfileWWW.HIGHLANDERBASKETBALL.ORG
P O Box 131552The Woodlands, TX 77382

(936) 709-1200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,018

Down $5,761 (-39%) from 2015

Net Assets

Down

$9,018

Down $5,761 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$56,768

Up $2,142 (+3.9%) from 2015

Expenses

Down

$62,529

Down $1,116 (-1.8%) from 2015

Net Income

Up

-$5,761

Up $3,258 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$9,018
Liabilities$0
Net Assets$9,018
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$56,768
Expenses$62,529
Net Income-$5,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$88,826
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$16,250$62,529
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT PRIMVERAPresident/DiPT$0--
PHILIP BLOCKTreasurer/DiPT$0--
LEAH LANDREVILLESecretary/DiPT$0--
WES FREASDirector-$0--
BERNIE LANGDirector-$0--
DALE BUSICDirector-$0--
CAROL WILLIAMSDirector-$0--
PAULA BULLARDDirector-$0--
BILL PHENICIEDirector-$0--
ELAINE CREIGHTONDirector-$0--
STEVEN LOMBARDODirector-$0--
KANDI TAYEBIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,706$29,706-$29,706
Concessions$13,456$13,456-$13,456
Total Events$55,902$55,902$32,058$23,844
Filing and Contact Details

Filer

Filer Name
Mccullough High School Rebounders
EIN
76-0238435
Phone
9367091200
Address
P O BOX 131552, THE WOODLANDS, TX 77382

Signing Officer

Name
Philip Block
Title
Treasurer/director
Phone
9367091200
Signed
2016-07-25
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

“None scholarship 15,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses board meetings 418 bank and credit card 82 supplies 186 repairs 641 homecoming 464 tournaments 1,156 referees 11,060 teacher appreciation 500 team equipment 10,477 website 1,167 trophies and awards 637 photography 2,800 annual banquet 8,295 team tshirts 1,000 coaches training 2,665 yearbook 275 total 41,823”

Raw XML Appendix156 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/PersonNm0PHILIP BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09367091200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 131552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09018
IRS990EZ/FundraisingGrossIncomeAmt055902
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016250
IRS990EZ/GrossReceiptsAmt088826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT PRIMVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH LANDREVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WES FREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNIE LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE BUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL PHENICIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELAINE CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVEN LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KANDI TAYEBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041823
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR ATHLETICS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03556
IRS990EZ/ProgramServiceRevenueAmt09393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO BASKETBALL PROGRAMS OF THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032058
IRS990EZ/SpecialEventsNetIncomeLossAmt023844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062529
IRS990EZ/TotalProgramServiceExpensesAmt062529
IRS990EZ/TotalRevenueAmt056768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHLANDERBASKETBALL.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE SCHOLARSHIP 15,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD MEETINGS 418 BANK AND CREDIT CARD 82 SUPPLIES 186 REPAIRS 641 HOMECOMING 464 TOURNAMENTS 1,156 REFEREES 11,060 TEACHER APPRECIATION 500 TEAM EQUIPMENT 10,477 WEBSITE 1,167 TROPHIES AND AWARDS 637 PHOTOGRAPHY 2,800 ANNUAL BANQUET 8,295 TEAM TSHIRTS 1,000 COACHES TRAINING 2,665 YEARBOOK 275 TOTAL 41,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP BLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
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 131552
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
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/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02016-07-25T13:36:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,018
Liabilities
$0
Net assets
$9,018
Revenue
$56,768
Expenses
$62,529
Net income
-$5,761
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