Civic Intelligence

The Woodlands High School Golf Booster Club

990EZ • Fiscal year 2016 • EIN 76-0312552

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 08, 2016

6101 Research Forest DriveThe Woodlands, TX 77381

(281) 704-1010

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$43,141

Down $8,755 (-17%) from 2015

Net Assets

Down

$43,141

Down $8,755 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,283

Up $16,316 (+30%) from 2015

Expenses

Up

$79,038

Up $21,077 (+36%) from 2015

Net Income

Down

-$8,755

Down $4,761 (-119%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,119Liabilities 2011: $02011Assets 2012: $52,157Liabilities 2012: $0Net Assets 2012: $52,1572012Assets 2013: $37,274Liabilities 2013: $0Net Assets 2013: $37,2742013Assets 2014: $55,890Liabilities 2014: $0Net Assets 2014: $55,8902014Assets 2015: $51,896Liabilities 2015: $0Net Assets 2015: $51,8962015Assets 2016: $43,141Net Assets 2016: $43,1412016Assets 2017: $40,403Net Assets 2017: $40,4032017Assets 2018: $36,218Net Assets 2018: $36,2182018Assets 2019: $19,467Net Assets 2019: $19,4672019Assets 2020: $26,925Net Assets 2020: $26,9252020Assets 2021: $47,413Net Assets 2021: $47,4132021Assets 2022: $47,603Net Assets 2022: $47,6032022Assets 2023: $37,729Net Assets 2023: $37,7292023Assets 2024: $69,244Net Assets 2024: $69,2442024

Highlighted filing

2016

Assets$43,141
Liabilities-
Net Assets$43,141

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,404Expenses 2011: $45,864Net Income 2011: $2,5402011Revenue 2012: $52,365Expenses 2012: $34,612Net Income 2012: $17,7532012Revenue 2013: $35,448Expenses 2013: $50,331Net Income 2013: -$14,8832013Revenue 2014: $62,607Expenses 2014: $43,991Net Income 2014: $18,6162014Revenue 2015: $53,967Expenses 2015: $57,961Net Income 2015: -$3,9942015Revenue 2016: $70,283Expenses 2016: $79,038Net Income 2016: -$8,7552016Revenue 2017: $68,447Expenses 2017: $71,185Net Income 2017: -$2,7382017Revenue 2018: $67,709Expenses 2018: $71,894Net Income 2018: -$4,1852018Revenue 2019: $73,770Expenses 2019: $90,521Net Income 2019: -$16,7512019Revenue 2020: $58,763Expenses 2020: $51,305Net Income 2020: $7,4582020Revenue 2021: $50,519Expenses 2021: $30,031Net Income 2021: $20,4882021Revenue 2022: $87,564Expenses 2022: $87,374Net Income 2022: $1902022Revenue 2023: $94,474Expenses 2023: $104,348Net Income 2023: -$9,8742023Revenue 2024: $104,056Expenses 2024: $72,541Net Income 2024: $31,5152024

Highlighted filing

2016

Revenue$70,283
Expenses$79,038
Net Income-$8,755
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$82,341
Mission and Program Overview

Mission

Promote and support the golf program at the woodlands high school, the woodlands, tx and provide educational scholarships to graduating seniors.

AMATEUR ATHLETICS

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT THE GOLF PROGRAM AT THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND PROVIDE EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS$9,750$79,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BARRETTPresident-$0--
TROY ITAVice Preside-$0--
MARK CORTEZTreasurer-$0--
KRISTIN COKERSecretary-$0--
URSULA BLACKBURNEEvents-$0--
TRACY BOWMANEvents-$0--
AMANDA CRAWFORDVolunteers-$0--
TED REESEVolunteers-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,882$34,882-$34,882
Total Events$34,882$34,882$12,058$22,824
Filing and Contact Details

Filer

Filer Name
The Woodlands High School
EIN
76-0312552
Phone
2817041010
Address
6101 RESEARCH FOREST DRIVE, THE WOODLANDS, TX 77381

Signing Officer

Name
Mark Cortez
Title
Treasurer
Phone
2817041010
Signed
2016-12-08
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 EDUCATION 9,750 0 0

Form 990-ez, Part I, Line 16

Expenses team shirts 8,457 annual banquet 8,258 coaches activity fund 10,334 team equipment 7,349 miscellaneous 6,223 tournament fees 23,509 administration 795 sales tax 196 bank & credit card fees 881 team merchandise 1,786 yearbook 473 total 68,261

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BARRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4URSULA BLACKBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt09886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT THE GOLF PROGRAM AT THE WOODLANDS HIGH SCHOOL, THE WOODLANDS, TX AND PROVIDE EDUCATIONAL SCHOLARSHIPS TO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012058
IRS990EZ/SpecialEventsNetIncomeLossAmt022824
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt079038
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048460
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082341
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034882
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE EDUCATION 9,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEAM SHIRTS 8,457 ANNUAL BANQUET 8,258 COACHES ACTIVITY FUND 10,334 TEAM EQUIPMENT 7,349 MISCELLANEOUS 6,223 TOURNAMENT FEES 23,509 ADMINISTRATION 795 SALES TAX 196 BANK & CREDIT CARD FEES 881 TEAM MERCHANDISE 1,786 YEARBOOK 473 TOTAL 68,261
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/PersonNm0MARK CORTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817041010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOODLANDS HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOLF BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0760312552
ReturnHeader/Filer/PhoneNum02817041010
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 RESEARCH FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
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/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02016-12-22T11:00:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.04$0.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.94$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.88$0.87$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.51$0.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.59$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.74$0.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.70$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.54$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.35$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.52$0.35$0.18
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.48$0.46$0.03