Civic Intelligence

Clements High School Athletic Booster Club Inc.

990 • Fiscal year 2016 • EIN 76-0442571

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

4200 Elkins RoadSugar Land, TX 77479-2403

(832) 627-0284

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$103,520

Up $3,623 (+3.6%) from 2015

Net Assets

Up

$103,520

Up $3,623 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$147,992

Down $15,347 (-9.4%) from 2015

Expenses

Up

$149,412

Up $25,777 (+21%) from 2015

Net Income

Down

-$1,420

Down $41,124 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $81,038Liabilities 2011: $0Net Assets 2011: $81,0382011Assets 2012: $92,435Liabilities 2012: $0Net Assets 2012: $92,4352012Assets 2013: $6,105Liabilities 2013: $0Net Assets 2013: $6,1052013Assets 2014: $60,025Liabilities 2014: $0Net Assets 2014: $60,0252014Assets 2015: $99,897Liabilities 2015: $0Net Assets 2015: $99,8972015Assets 2016: $103,520Liabilities 2016: $0Net Assets 2016: $103,5202016Assets 2017: $153,909Liabilities 2017: $0Net Assets 2017: $153,9092017Assets 2018: $187,677Liabilities 2018: $0Net Assets 2018: $187,6772018Assets 2019: $195,652Liabilities 2019: $0Net Assets 2019: $195,6522019Assets 2020: $159,646Liabilities 2020: $0Net Assets 2020: $159,6462020Assets 2021: $132,813Liabilities 2021: $0Net Assets 2021: $132,8132021Assets 2022: $191,211Liabilities 2022: $0Net Assets 2022: $191,2112022Assets 2023: $194,576Liabilities 2023: $0Net Assets 2023: $194,5762023Assets 2024: $191,727Liabilities 2024: $0Net Assets 2024: $191,7272024Assets 2025: $224,860Liabilities 2025: $0Net Assets 2025: $224,8602025

Highlighted filing

2016

Assets$103,520
Liabilities$0
Net Assets$103,520

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $187,503Expenses 2011: $186,297Net Income 2011: $1,2062011Revenue 2012: $144,912Expenses 2012: $133,515Net Income 2012: $11,3972012Revenue 2013: $126,720Expenses 2013: $133,450Net Income 2013: -$6,7302013Revenue 2014: $181,184Expenses 2014: $127,264Net Income 2014: $53,9202014Revenue 2015: $163,339Expenses 2015: $123,635Net Income 2015: $39,7042015Revenue 2016: $147,992Expenses 2016: $149,412Net Income 2016: -$1,4202016Revenue 2017: $185,028Expenses 2017: $134,639Net Income 2017: $50,3892017Revenue 2018: $210,450Expenses 2018: $176,682Net Income 2018: $33,7682018Revenue 2019: $227,338Expenses 2019: $219,363Net Income 2019: $7,9752019Revenue 2020: $145,882Expenses 2020: $181,888Net Income 2020: -$36,0062020Revenue 2021: $94,204Expenses 2021: $121,037Net Income 2021: -$26,8332021Revenue 2022: $199,280Expenses 2022: $138,038Net Income 2022: $61,2422022Revenue 2023: $286,129Expenses 2023: $282,915Net Income 2023: $3,2142023Revenue 2024: $298,297Expenses 2024: $301,462Net Income 2024: -$3,1652024Revenue 2025: $337,657Expenses 2025: $304,524Net Income 2025: $33,1332025

Highlighted filing

2016

Revenue$147,992
Expenses$149,412
Net Income-$1,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$193,302
Mission and Program Overview

Mission

The clements high school athletic booster club provides many varied areas of support for the school atheltic programs throughout the school year. The primary purpose is to promote school spirit and provide funding not available from the school district.

Provides support for the school athletic programs throughout the school year. The primary purpose is to promote school spirit and provide funding not available from the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,897$103,520▲ $3,623
Total Assets$99,897$103,520▲ $3,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,897$103,520▲ $3,623
Total Net Assets Fund Balance$99,897$103,520▲ $3,623
Total Liabilities and Net Assets / Fund Balance$99,897$103,520▲ $3,623
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitch DankiefPresident
John ConlonBaseball
Marisol ConlonBaseball
Shannon SeamondsBoys Basketb
Stacy GonzalezBoys Soccer
Bobby DarnellCampus Coor
Cameron GoswickCheerleading
Sarah RyanCross Countr
Alicia ZimanFootball
Terri BernsteinGirls Basket
Laine SkeltonGirls Coordi
Caroline RobertsGirls Soccer
Joyce KamiaGirsl Basket
Prabha LadGolf
Jennifer WestSecretary
Darla SpengemanSoftball
Melissa BohnsackSwim & Dive
Rachel RhysTrainers
Scott WilliamsTreasurer
Laura StoltenbergVice Pres-fu
Karen JamesonVice Pres-me
Susan FerrerVolleyball
Revenue and Support

Revenue Composition

Contributions and Grants
$77,427
Program Service Revenue
$46,286
Investment Income
$0
Other Revenue
$24,279
All Other Contributions
$55,417
Change in Net Assets
$-1,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,412
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,493--$18,493
All Other Expenses$7,652--$7,652
Office Expenses-$5,665-$5,665
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$143,747$5,665$0$149,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,169
Fundraising Direct Expenses$15,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,169$28,169$275$27,894
Total Events$28,169$28,169$15,226$12,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Clements High School Athletic
EIN
76-0442571
Phone
8326270284
Address
4200 ELKINS ROAD, SUGAR LAND, TX 77479-2403

Signing Officer

Name
Scott Williams
Title
Treasurer
Phone
8326270284
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Williams
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Jennifer Whitis CPA Pllc
Address
7320 HIGHWAY 90A STE 130, SUGAR LAND, TX 77478-3391
Preparer
Jennifer Whitis
Phone
8325320191
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The clements high school athletic booster club provides many varied areas of support for the school atheltic programs throughout the school year. The primary purpose is to promote school spirit and provide funding not available from the school district.

Form 990, Page 2, Part III, Line 4D

Provide other spirit and athletic expenses. Provide scholarship for two graduating seniors.

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IRS990/MissionDesc0THE CLEMENTS HIGH SCHOOL ATHLETIC BOOSTER CLUB PROVIDES MANY VARIED AREAS OF SUPPORT FOR THE SCHOOL ATHELTIC PROGRAMS THROUGHOUT THE SCHOOL YEAR. THE PRIMARY PURPOSE IS TO PROMOTE SCHOOL SPIRIT AND PROVIDE FUNDING NOT AVAILABLE FROM THE SCHOOL DISTRICT.
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IRS990/NetAssetsOrFundBalancesEOYAmt0103520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012943
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09526
IRS990/NetUnrelatedBusTxblIncmAmt04753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05665
IRS990/OfficeExpensesGrp/TotalAmt05665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc2MIS (SPIRIT, SPEC EVENTS)
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt057842
IRS990/OtherExpensesGrp/ProgramServicesAmt137401
IRS990/OtherExpensesGrp/ProgramServicesAmt220359
IRS990/OtherExpensesGrp/ProgramServicesAmt318493
IRS990/OtherExpensesGrp/TotalAmt057842
IRS990/OtherExpensesGrp/TotalAmt137401
IRS990/OtherExpensesGrp/TotalAmt220359
IRS990/OtherExpensesGrp/TotalAmt318493
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01810
IRS990/OtherRevenueTotalAmt01810
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt05043
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc1MEDIA GUIDE-FTB
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEDIA GUIDE-BKB
IRS990/ProgramServiceRevenueGrp/Desc4MEDIA GUIDE-BSB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13045
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22235
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BANQUETS, SPIRIT AND RELTAED SUPPORT FOR SCHOOL SPONSORED EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032881
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TOURNAMENT ENTRY FEE AND RELATED TOURNAMENT EXPENSES FOR VARIOUS SCHOOL ATHLETIC TEAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER SPIRIT AND ATHLETIC EXPENSES. PROVIDE SCHOLARSHIP FOR TWO GRADUATING SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030011
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0119635
IRS990/PYOtherRevenueAmt029545
IRS990/PYProgramServiceRevenueAmt051920
IRS990/PYRevenuesLessExpensesAmt039704
IRS990/PYTotalExpensesAmt0123635
IRS990/PYTotalRevenueAmt0163339
IRS990/ReconcilationRevenueExpnssAmt0-1420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt0178087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178087
IRS990ScheduleA/Total509Grp/TotalAmt0178087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLEMENTS HIGH SCHOOL ATHLETIC BOOSTER CLUB PROVIDES MANY VARIED AREAS OF SUPPORT FOR THE SCHOOL ATHELTIC PROGRAMS THROUGHOUT THE SCHOOL YEAR. THE PRIMARY PURPOSE IS TO PROMOTE SCHOOL SPIRIT AND PROVIDE FUNDING NOT AVAILABLE FROM THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE OTHER SPIRIT AND ATHLETIC EXPENSES. PROVIDE SCHOLARSHIP FOR TWO GRADUATING SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099897
IRS990/TotalAssetsEOYAmt0103520
IRS990/TotalAssetsGrp/BOYAmt099897
IRS990/TotalAssetsGrp/EOYAmt0103520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149412
IRS990/TotalGrossUBIAmt013405
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103520
IRS990/TotalOtherProgSrvcExpenseAmt030011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.38$3.05$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.98$3.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.86$2.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.99$1.38$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.94$1.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.46$1.82$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.27$2.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.10$1.77$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.85$1.35$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.48$1.49$0.01
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.63$1.24$0.40
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.81$1.27$0.54
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.27$1.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.45$1.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.88$1.86$0.01