Civic Intelligence

Walnut Grove Silver Elite Booster Club Inc

990 • Fiscal year 2024 • EIN 92-3754276

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 14, 2025

Organization ProfileWGSILVERELITE.MEMBERSHIPTOOLKIT.COM
3500 E 1st StProsper, TX 75075

(817) 966-0240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,788

Flat from 2024

Net Assets

Flat

$7,944

Flat from 2024

Liabilities

Flat

$56,844

Flat from 2024

Revenue And Expenses

Revenue

Flat

$242,601

Flat from 2024

Expenses

Flat

$207,916

Flat from 2024

Net Income

Flat

$34,685

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2024: $64,788Liabilities 2024: $56,844Net Assets 2024: $7,9442024Assets 2024: $64,788Liabilities 2024: $56,844Net Assets 2024: $7,9442024Assets 2025: $111,275Liabilities 2025: $96,323Net Assets 2025: $11,0382025

Highlighted filing

2024

Assets$64,788
Liabilities$56,844
Net Assets$7,944
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2024: $242,601Expenses 2024: $207,916Net Income 2024: $34,6852024Revenue 2024: $242,601Expenses 2024: $207,916Net Income 2024: $34,6852024Revenue 2025: $178,861Expenses 2025: $171,880Net Income 2025: $6,9812025

Highlighted filing

2024

Revenue$242,601
Expenses$207,916
Net Income$34,685
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$276,804
Mission and Program Overview

Mission

To encourage a high level of dance achievement and personal growth using resources provided to the Walnut Grove Silver Elite Drill Team.

To encourage a high level of dance achievement and resources to support the silver elite drill team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$64,788-
Total Assets$0$64,788▲ $64,788
Liabilities
Other Liabilities-$56,844-
Total Liabilities$0$56,844▲ $56,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,944-
Total Net Assets Fund Balance$0$7,944▲ $7,944
Total Liabilities and Net Assets / Fund Balance$0$64,788▲ $64,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abby MitchellPresident
Terri BeaversSecretary
Renee DesaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,087
Program Service Revenue
$77,275
Investment Income
$0
Other Revenue
$153,239
Change in Net Assets
$34,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,916
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
Other Expenses$185,132--$185,132
Fees for Services Other$18,535--$18,535
Occupancy$4,249--$4,249
Total Functional Expenses$207,916$0$0$207,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,442
Fundraising Direct Expenses$34,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$187,442$187,442$34,203$153,239
Total Events$187,442$187,442$34,203$153,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Walnut Grove Silver Elite Booster
EIN
92-3754276
Phone
8179660240
Address
3500 E 1ST ST, PROSPER, TX 75075

Signing Officer

Name
Abby Mitchell
Title
President
Phone
8179660240
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Mitchell
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Coy Barton CPA
Address
PO BOX 800, DUMAS, TX 79029-0800
Preparer
Coy G Barton
Phone
8069354188
Supplemental Narrative

Additional Explanations

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

“To encourage a high level of dance achievement and resources to support the silver elite drill team.”

Raw XML Appendix252 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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ReturnHeader/BusinessOfficerGrp/PhoneNum08179660240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
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ReturnHeader/ReturnTs02025-04-14T13:07:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,788
Liabilities
$56,844
Net assets
$7,944
Revenue
$242,601
Expenses
$207,916
Net income
$34,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.96$0.11$1.79$1.72$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.57$0.08$2.43$2.08$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.57$0.08$2.43$2.08$0.35