Civic Intelligence

Keller Isd Athletic Association Inc

990EZ • Fiscal year 2019 • EIN 80-0665926

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
350 Keller ParkwayKeller, TX 76248

(817) 744-1000

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,224

Up $5,985 (+5.8%) from 2018

Net Assets

Up

$109,224

Up $5,985 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$52,903

Down $4,994 (-8.6%) from 2018

Expenses

Up

$46,918

Up $17,587 (+60%) from 2018

Net Income

Down

$5,985

Down $22,581 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $58,318Liabilities 2011: $02011Assets 2013: $47,980Liabilities 2013: $02013Assets 2014: $61,142Liabilities 2014: $02014Assets 2015: $59,854Liabilities 2015: $02015Assets 2016: $78,699Liabilities 2016: $02016Assets 2017: $74,673Liabilities 2017: $02017Assets 2018: $103,239Liabilities 2018: $0Net Assets 2018: $103,2392018Assets 2019: $109,224Liabilities 2019: $0Net Assets 2019: $109,2242019Assets 2020: $95,339Liabilities 2020: $0Net Assets 2020: $95,3392020Assets 2021: $129,943Liabilities 2021: $0Net Assets 2021: $129,9432021Assets 2022: $181,415Liabilities 2022: $0Net Assets 2022: $181,4152022Assets 2023: $190,122Liabilities 2023: $0Net Assets 2023: $190,1222023Assets 2024: $221,698Liabilities 2024: $0Net Assets 2024: $221,6982024

Highlighted filing

2019

Assets$109,224
Liabilities$0
Net Assets$109,224
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,498Expenses 2011: $11,388Net Income 2011: $28,1102011Revenue 2013: $44,062Expenses 2013: $70,468Net Income 2013: -$26,4062013Revenue 2014: $55,675Expenses 2014: $42,513Net Income 2014: $13,1622014Revenue 2015: $42,165Expenses 2015: $43,453Net Income 2015: -$1,2882015Revenue 2016: $62,863Expenses 2016: $44,018Net Income 2016: $18,8452016Revenue 2017: $45,234Expenses 2017: $49,260Net Income 2017: -$4,0262017Revenue 2018: $57,897Expenses 2018: $29,331Net Income 2018: $28,5662018Revenue 2019: $52,903Expenses 2019: $46,918Net Income 2019: $5,9852019Revenue 2020: $5,109Expenses 2020: $18,994Net Income 2020: -$13,8852020Revenue 2021: $73,460Expenses 2021: $38,856Net Income 2021: $34,6042021Revenue 2022: $107,718Expenses 2022: $56,246Net Income 2022: $51,4722022Revenue 2023: $110,040Expenses 2023: $101,333Net Income 2023: $8,7072023Revenue 2024: $130,939Expenses 2024: $99,363Net Income 2024: $31,5762024

Highlighted filing

2019

Revenue$52,903
Expenses$46,918
Net Income$5,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$75,886
Mission and Program Overview

Mission

Keller isd athletic association inc. (kiaa) provides support to the athletic teams and players within the keller isd through the purchase of equipment and supplies, fundraising activities, and student-athlete scholarships. Kiaa may support other 501(c)(3) organizations in a similar manner as well.

Provide support to athletic teams and pl

Program Services

DescriptionGrantsExpenses
Provide funding support to the Keller ISD Athletic Dept-$26,308
Scholarships-$9,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob ApetzBoard Member-$0--
Donnie BartlettSecretarytreasurerboard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keller ISD Athletic Association Inc
EIN
80-0665926
Address
350 Keller Parkway, Keller, TX 76248

Signing Officer

Name
Eric Persyn
Title
President
Phone
8177898973
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Michele Beck CPA PC
Address
3588 Golden Triangle Blvd Ste 108, Keller, TX 76244
Preparer
Michele Beck
Phone
8175625375
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Colleges for KISD students Amount 9,000Activity Athletic Department Support and Various Equipment Grantee Keller Ind School District Street 350 Keller Parkway City, State, Zip Keller, TX 76248Amount 26,308”

Description of other expenses Part I line 16

“Description AmountBank Fees 12Program Support 9,598”

Raw XML Appendix148 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/PhoneNum08177441000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109224
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IRS990EZ/ExcessOrDeficitForYearAmt05985
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt08599
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035308
IRS990EZ/GrossReceiptsAmt075886
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Apetz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurerBoard Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to athletic teams and pl
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funding support to the Keller ISD Athletic Dept
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022983
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046918
IRS990EZ/TotalProgramServiceExpensesAmt035308
IRS990EZ/TotalRevenueAmt052903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070287
IRS990ScheduleA/Total509Grp/TotalAmt0380115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066799
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Colleges for KISD students Amount 9,000Activity Athletic Department Support and Various Equipment Grantee Keller Ind School District Street 350 Keller Parkway City, State, Zip Keller, TX 76248Amount 26,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 12Program Support 9,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Persyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08177898973
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keller ISD Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0800665926
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Keller Parkway
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.46.233
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm012:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261317611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Beck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03588 Golden Triangle Blvd Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08175625375
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02020-11-10T12:12:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,224
Liabilities
$0
Net assets
$109,224
Revenue
$52,903
Expenses
$46,918
Net income
$5,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.31$0.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.10$1.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.08$0.56$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.73$0.39$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.53$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.58$0.29$0.29
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.45$0.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.63$0.44$0.19
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.42$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.44$0.70$0.26
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.39$0.11$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits