Civic Intelligence

Poteet Athletic Booster Club

EIN 90-0612925 • 501(c)3 • Poteet, TX

Revoked990-N Coverage

Profile

To support the Athletic Department of Poteet Independent School District

Revocation date: Nov 15, 2010

PO Box 574Poteet, TX 78065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

8th percentile

-153%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,223

Down $18,364 (-62%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,223

Down $18,364 (-62%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$11,991

Up $272 (+2.3%) from 2018

Expenses

Up

$30,355

Up $7,867 (+35%) from 2018

Net Income

Down

-$18,364

Down $7,595 (-71%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $40,356Net Assets 2017: $40,3562017Assets 2018: $29,587Net Assets 2018: $29,5872018Assets 2019: $11,223Net Assets 2019: $11,2232019

Highlighted filing

2019

Assets$11,223
Liabilities-
Net Assets$11,223
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2017: $28,185Expenses 2017: $21,324Net Income 2017: $6,8612017Revenue 2018: $11,719Expenses 2018: $22,488Net Income 2018: -$10,7692018Revenue 2019: $11,991Expenses 2019: $30,355Net Income 2019: -$18,3642019

Highlighted filing

2019

Revenue$11,991
Expenses$30,355
Net Income-$18,364
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$11,223
Liabilities
-
Net assets
$11,223
Revenue
$11,991
Expenses
$30,355
Net income
-$18,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.2$12.0$30.4$18.4
2018Detailed filing. Detailed filing data is available for this year.$29.6$29.6$11.7$22.5$10.8
2017Detailed filing. Detailed filing data is available for this year.$40.4$40.4$28.2$21.3$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$23,777
Mission and Program Overview

Mission

To support the Athletic Department of Poteet Independent School District

Program Services

DescriptionGrantsExpenses
The club purchases additional uniforms/equipment not covered by theschools limited budget$0$20,000
The club holds an annual banquet to honor the studentsinvolved in the athletic programs$0$5,286
The club awards scholarships/awards to students meeting certainrequirements--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose GuerraPresident-$0--
Liz GarzaVice President-$0--
Mariza ZunigaSecretary-$0--
Jessica CarrascoTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$21,441$21,441$11,521$9,920
Total Events$21,441$21,441$11,521$9,920
Filing and Contact Details

Filer

Filer Name
Poteet Athletic Booster Club
EIN
90-0612925
Phone
2102410160
Address
PO Box 574, Poteet, TX 78065

Signing Officer

Name
Jessica Carrasco
Title
Treasurer
Phone
2102410160
Signed
2020-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Susan Gunn CPA
Address
303 North Bryant, Pleasanton, TX 78064-3430
Preparer
Susan Gunn CPA
Phone
8302816204
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Operations expense 59.”

Form 990EZ, Part I, Line 16

“Program expense 28860.”

Form 990EZ, Part II, Line 24

“Fixed assets 9929. 9929.”

Raw XML Appendix184 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/CityNm0Poteet
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011223
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mariza Zuniga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Carrasco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09929
IRS990EZ/OtherExpensesTotalAmt028919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Athletic Department of Poteet Independent School District
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club purchases additional uniforms/equipment not covered by theschools limited budget
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The club holds an annual banquet to honor the studentsinvolved in the athletic programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The club awards scholarships/awards to students meeting certainrequirements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011786
IRS990EZ/SpecialEventsNetIncomeLossAmt011991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030355
IRS990EZ/TotalProgramServiceExpensesAmt025286
IRS990EZ/TotalRevenueAmt011991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036709
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0120216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023777
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059720
IRS990ScheduleA/Total509Grp/TotalAmt0120216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession Stand
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021441
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operations expense 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expense 28860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fixed assets 9929. 9929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Carrasco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102410160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poteet Athletic Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0POTE
ReturnHeader/Filer/EIN0900612925
ReturnHeader/Filer/PhoneNum02102410160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 574
ReturnHeader/Filer/USAddress/CityNm0Poteet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078065
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.8.29.30
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Gunn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 North Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780643430
ReturnHeader/PreparerPersonGrp/PhoneNum08302816204
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Gunn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-10T05:24:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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