Civic Intelligence

Mayfield High School Cheer Inc

990 • Fiscal year 2017 • EIN 81-2841085

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
2364 Tuscan Hills LnLas Cruces, NM 88011

(575) 496-2040

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,397

Up $7,778 (+90%) from 2016

Net Assets

Up

$16,397

Up $7,778 (+90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$132,104

Up $9,505 (+7.8%) from 2016

Expenses

Up

$124,326

Up $10,346 (+9.1%) from 2016

Net Income

Down

$7,778

Down $841 (-9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $8,619Liabilities 2016: $0Net Assets 2016: $8,6192016Assets 2017: $16,397Liabilities 2017: $0Net Assets 2017: $16,3972017Assets 2018: $10,482Liabilities 2018: $0Net Assets 2018: $10,4822018

Highlighted filing

2017

Assets$16,397
Liabilities$0
Net Assets$16,397
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $122,599Expenses 2016: $113,980Net Income 2016: $8,6192016Revenue 2017: $132,104Expenses 2017: $124,326Net Income 2017: $7,7782017Revenue 2018: $73,905Expenses 2018: $79,820Net Income 2018: -$5,9152018

Highlighted filing

2017

Revenue$132,104
Expenses$124,326
Net Income$7,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$132,104
Mission and Program Overview

Mission

To support the cheer squad for mayfield high school under the direction of the mayfield high school administration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,629$15,203▲ $8,574
Land, Buildings, and Equipment, Net$1,990$1,194▼ $796
Total Assets$8,619$16,397▲ $7,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,619$16,397▲ $7,778
Total Net Assets Fund Balance$8,619$16,397▲ $7,778
Total Liabilities and Net Assets / Fund Balance$8,619$16,397▲ $7,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,194$3,781$4,975
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
SHERRI' HARRISONPresident
Annette ContrerasSecretary
Christy SaldateTreasurer
Cynthia GaribayVarsity Rep
Lorena GonzalezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,104
Change in Net Assets
$7,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,243--$22,243
Travel$16,587--$16,587
All Other Expenses$5,397--$5,397
Conferences and Meetings$5,358--$5,358
Other Expenses$3,137--$3,137
Depreciation Depletion$796--$796
Office Expenses$655--$655
Fees for Services Accounting-$271-$271
Advertising$105--$105
Total Functional Expenses$124,055$271$0$124,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Return is reviewed by board before filing of return”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mayfield High School Cheer Inc
EIN
81-2841085
Phone
5754962040
Address
2364 TUSCAN HILLS LN, LAS CRUCES, NM 88011

Signing Officer

Name
SHERRI' HARRISON
Title
President
Phone
5754962040
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHERRI' HARRISON
Formed
2016
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ebbs Roberts Head & Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching fees 11,121 0 0 training fees 11,122 0 0 total 22,243 0 0”

Raw XML Appendix283 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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IRS990/Form990PartVIISectionAGrp/PersonNm1LORENA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY SALDATE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA GARIBAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VARSITY REP
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING FEES 11,121 0 0 TRAINING FEES 11,122 0 0 TOTAL 22,243 0 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD HIGH SCHOOL CHEER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0812841085
ReturnHeader/Filer/PhoneNum05754962040
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:12:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS HEAD & DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02018-11-15T16:12:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,397
Liabilities
$0
Net assets
$16,397
Revenue
$132,104
Expenses
$124,326
Net income
$7,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.74$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.32$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.23$1.14$0.09