Civic Intelligence

Mccullough Basketball Rebounders Club

990EZ • Fiscal year 2017 • EIN 76-0238435

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,144

Up $9,126 (+101%) from 2016

Net Assets

Up

$18,144

Up $9,126 (+101%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$56,490

Down $278 (-0.5%) from 2016

Expenses

Down

$47,364

Down $15,165 (-24%) from 2016

Net Income

Up

$9,126

Up $14,887 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$18,144
Liabilities$0
Net Assets$18,144
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$56,490
Expenses$47,364
Net Income$9,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$81,641
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$8,750$47,364
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOSS STUBBSPresident/Di-$0--
STEVE LOMBARDOTreasurer/Di-$0--
LEAH LANDREVILLESecretary/Di-$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
Apparel$15,980$15,980$9,290$6,690
Golf Tournament$15,830$15,830$2,342$13,488
Total Events$46,631$46,631$25,151$21,480
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
Steve Lombardo
Title
Treasurer/director
Phone
9367091200
Signed
2017-08-21
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 8,750 0 0”

Form 990-ez, Part I, Line 16

“Expenses travel 4,032 bank and credit card 375 supplies 318 tournaments 1,573 trophies and awards 667 team equipment 7,710 website 2,267 annual banquet 6,389 photography 2,429 state tournament 2,106 yearbook 275 tournament officials 7,635 dues and subscriptions 2,122 total 37,898”

Raw XML Appendix160 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/PhoneNum09367091200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09018
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IRS990EZ/FundraisingGrossIncomeAmt046631
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOSS STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LOMBARDO
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/OtherExpensesTotalAmt037898
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR ATHLETICS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt017358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO BASKETBALL PROGRAMS OF THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025151
IRS990EZ/SpecialEventsNetIncomeLossAmt021480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047364
IRS990EZ/TotalProgramServiceExpensesAmt047364
IRS990EZ/TotalRevenueAmt056490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHLANDERBASKETBALL.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014821
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE SCHOLARSHIP 8,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 4,032 BANK AND CREDIT CARD 375 SUPPLIES 318 TOURNAMENTS 1,573 TROPHIES AND AWARDS 667 TEAM EQUIPMENT 7,710 WEBSITE 2,267 ANNUAL BANQUET 6,389 PHOTOGRAPHY 2,429 STATE TOURNAMENT 2,106 YEARBOOK 275 TOURNAMENT OFFICIALS 7,635 DUES AND SUBSCRIPTIONS 2,122 TOTAL 37,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055492B1CEEA2406998046F9E1AD1A5B57FE609A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC3AB6EFBBC813EAA57B1BAB25CB5E91D49273D5
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/PreparationDt02017-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02017-11-08T13:05:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,144
Liabilities
$0
Net assets
$18,144
Revenue
$56,490
Expenses
$47,364
Net income
$9,126
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