Civic Intelligence

Cypress Falls High School Skydancers Booster Club

990EZ • Fiscal year 2017 • EIN 76-0415172

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

9811 HuffmeisterHouston, TX 77095

(281) 856-1000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$76,617

Up $15,852 (+26%) from 2016

Net Assets

Up

$72,880

Up $44,037 (+153%) from 2016

Liabilities

Down

$3,737

Down $28,185 (-88%) from 2016

Revenue

Up

$164,456

Up $56,481 (+52%) from 2016

Expenses

Up

$120,419

Up $23,278 (+24%) from 2016

Net Income

Up

$44,037

Up $33,203 (+306%) from 2016

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: $47,551Liabilities 2011: $41,0082011Assets 2012: $26,031Liabilities 2012: $12,6002012Assets 2013: $65,378Liabilities 2013: $39,764Net Assets 2013: $25,6142013Assets 2014: $64,401Liabilities 2014: $42,539Net Assets 2014: $21,8622014Assets 2015: $55,844Liabilities 2015: $37,835Net Assets 2015: $18,0092015Assets 2016: $60,765Liabilities 2016: $31,922Net Assets 2016: $28,8432016Assets 2017: $76,617Liabilities 2017: $3,737Net Assets 2017: $72,8802017Assets 2018: $79,776Liabilities 2018: $127Net Assets 2018: $79,6492018Assets 2019: $57,540Liabilities 2019: $02019Assets 2020: $34,683Liabilities 2020: $02020Assets 2021: $32,387Liabilities 2021: $0Net Assets 2021: $32,3872021Assets 2022: $39,059Liabilities 2022: $0Net Assets 2022: $39,0592022Assets 2023: $32,449Liabilities 2023: $0Net Assets 2023: $32,4492023Assets 2024: $47,655Liabilities 2024: $0Net Assets 2024: $47,6552024

Highlighted filing

2017

Assets$76,617
Liabilities$3,737
Net Assets$72,880

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,010Expenses 2011: $94,838Net Income 2011: -$10,8282011Revenue 2012: $106,441Expenses 2012: $99,553Net Income 2012: $6,8882012Revenue 2013: $79,197Expenses 2013: $67,014Net Income 2013: $12,1832013Revenue 2014: $107,350Expenses 2014: $111,102Net Income 2014: -$3,7522014Revenue 2015: $121,900Expenses 2015: $125,753Net Income 2015: -$3,8532015Revenue 2016: $107,975Expenses 2016: $97,141Net Income 2016: $10,8342016Revenue 2017: $164,456Expenses 2017: $120,419Net Income 2017: $44,0372017Revenue 2018: $71,411Expenses 2018: $64,642Net Income 2018: $6,7692018Revenue 2019: $72,654Expenses 2019: $94,763Net Income 2019: -$22,1092019Revenue 2020: $95,432Expenses 2020: $118,289Net Income 2020: -$22,8572020Revenue 2021: $65,802Expenses 2021: $68,098Net Income 2021: -$2,2962021Revenue 2022: $87,316Expenses 2022: $80,644Net Income 2022: $6,6722022Revenue 2023: $68,865Expenses 2023: $75,475Net Income 2023: -$6,6102023Revenue 2024: $138,524Expenses 2024: $123,318Net Income 2024: $15,2062024

Highlighted filing

2017

Revenue$164,456
Expenses$120,419
Net Income$44,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$187,978
Mission and Program Overview

Mission

This organization was formed and operated for the purpose of supporting the cypress falls high school skydancer drill team. Through its many activities, the organization fosters hard work, dicipline and competitive spirit among the young adults participating in the school sponsored extracurricular activity. Such activities include providing the needed funds and parental involvement to cooridinate competitions, costumes, props and recognition of achievements.

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITIES,EQUIPMENT AND EXPENSES FOR THE DANCE TEAM TO ATTEND THREE REGIONAL CONTESTS IN FEBRUARY 2016$0$0
PROVIDED FACILITIES, EQUIPMENT AND EXPENSES FOR THE DANCE TEAM, TO ATTEND SUMMER CAMP IN AUGUST OF 2016.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ROSEPresidentPT$0--
ANN DONALDSONVice-PresidentPT$0--
ANGELA FOLMARParliamentarianPT$0--
PRISCILLA MCGOWNSecretaryPT$0--
BRANDYE WRIGHTTreasurer & V.P. Of PropsPT$0--
KERRI TAYLORVice-President Of CostumesPT$0--
Filing and Contact Details

Filer

Filer Name
Cypress Falls High School Skydancers
EIN
76-0415172
Phone
2818561000
Address
9811 HUFFMEISTER, HOUSTON, TX 77095

Signing Officer

Name
Brandye Wright
Title
Treasurer
Phone
8325413094
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
KOLKHORST & KOLKHORST CPA'S
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Kenny Kolkhorst
Phone
2814779100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contest expense. Amount: 43,272. Description: skydancer summer camp. Amount: 31,167. Description: team equipment. Amount: 34,075. Description: program expenses - other. Amount: 11,905. Total to form 990-ez, line 16: 120,419.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivables. Beg. Of year amount: 0. End of year amount: 5,705. Description: other depreciable assets. Beg. Of year amount: 4,871. End of year amount: 7,337.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued fees. Beg. Of year amount: 31,922. End of year amount: 3,737.

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDYE WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08325413094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09811 HUFFMEISTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077095
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt028843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072880
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072880
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA FOLMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRISCILLA MCGOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDYE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER & V.P. OF PROPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT OF COSTUMES
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013042
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0120419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS FORMED AND OPERATED FOR THE PURPOSE OF SUPPORTING THE CYPRESS FALLS HIGH SCHOOL SKYDANCER DRILL TEAM. THROUGH ITS MANY ACTIVITIES, THE ORGANIZATION FOSTERS HARD WORK, DICIPLINE AND COMPETITIVE SPIRIT AMONG THE YOUNG ADULTS PARTICIPATING IN THE SCHOOL SPONSORED EXTRACURRICULAR ACTIVITY. SUCH ACTIVITIES INCLUDE PROVIDING THE NEEDED FUNDS AND PARENTAL INVOLVEMENT TO COORIDINATE COMPETITIONS, COSTUMES, PROPS AND RECOGNITION OF ACHIEVEMENTS.
IRS990EZ/ProgramServiceRevenueAmt0114106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FACILITIES,EQUIPMENT AND EXPENSES FOR THE DANCE TEAM TO ATTEND THREE REGIONAL CONTESTS IN FEBRUARY 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FACILITIES, EQUIPMENT AND EXPENSES FOR THE DANCE TEAM, TO ATTEND SUMMER CAMP IN AUGUST OF 2016.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt031496
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03737
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164456
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.CFHS-SKYDANCERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079197
IRS990ScheduleA/Total509Grp/TotalAmt0580878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTEST EXPENSE. AMOUNT: 43,272. DESCRIPTION: SKYDANCER SUMMER CAMP. AMOUNT: 31,167. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 34,075. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 11,905. TOTAL TO FORM 990-EZ, LINE 16: 120,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,705. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,871. END OF YEAR AMOUNT: 7,337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED FEES. BEG. OF YEAR AMOUNT: 31,922. END OF YEAR AMOUNT: 3,737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDYE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325413094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS FALLS HIGH SCHOOL SKYDANCERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0760415172
ReturnHeader/Filer/PhoneNum02818561000
ReturnHeader/Filer/USAddress/AddressLine1Txt09811 HUFFMEISTER
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B03468873A6C67A5EE3EF30519BC27D84FB4ACD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07251CFF5ADD8B339D36021428381E39C36353C3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.39$1.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.69$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.87$0.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.66$0.68$0.02
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.95$1.18$0.23
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.73$0.95$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.71$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.64$1.20$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.29$1.08$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.18$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.22$1.07$1.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.40$0.26$0.79$0.67$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.13$1.06$1.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.48$0.41$0.84$0.95$0.11