Civic Intelligence

Warner Robins Band Boosters Inc.

990EZ • Fiscal year 2017 • EIN 20-0697820

Jun 01, 2016 to May 31, 2017 • Filed on Oct 04, 2017

PO Box 7927Warner Robins, GA 31095

(478) 972-8079

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$15,568

Down $27,348 (-64%) from 2016

Net Assets

$15,002

No earlier filing loaded for comparison.

Liabilities

Up

$566

Up $566 from 2016

Revenue

Up

$76,776

Up $4,922 (+6.9%) from 2016

Expenses

Up

$104,690

Up $1,835 (+1.8%) from 2016

Net Income

Up

-$27,914

Up $3,087 (+10.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $76,114Liabilities 2012: $02012Assets 2013: $66,544Liabilities 2013: $02013Assets 2014: $54,710Liabilities 2014: $02014Assets 2015: $73,917Liabilities 2015: $02015Assets 2016: $42,916Liabilities 2016: $02016Assets 2017: $15,568Liabilities 2017: $566Net Assets 2017: $15,0022017Assets 2018: $48,241Liabilities 2018: $4,211Net Assets 2018: $44,0302018Assets 2019: $51,658Liabilities 2019: $0Net Assets 2019: $51,6582019Assets 2020: $43,778Liabilities 2020: $0Net Assets 2020: $43,7782020Assets 2021: $58,556Liabilities 2021: $0Net Assets 2021: $58,5562021Assets 2022: $48,818Liabilities 2022: $13Net Assets 2022: $48,8052022Assets 2023: $34,319Liabilities 2023: $0Net Assets 2023: $34,3192023

Highlighted filing

2017

Assets$15,568
Liabilities$566
Net Assets$15,002

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $66,138Expenses 2012: $67,764Net Income 2012: -$1,6262012Revenue 2013: $61,870Expenses 2013: $71,440Net Income 2013: -$9,5702013Revenue 2014: $59,545Expenses 2014: $71,379Net Income 2014: -$11,8342014Revenue 2015: $77,086Expenses 2015: $57,878Net Income 2015: $19,2082015Revenue 2016: $71,854Expenses 2016: $102,855Net Income 2016: -$31,0012016Revenue 2017: $76,776Expenses 2017: $104,690Net Income 2017: -$27,9142017Revenue 2018: $127,029Expenses 2018: $98,001Net Income 2018: $29,0282018Revenue 2019: $133,062Expenses 2019: $125,434Net Income 2019: $7,6282019Revenue 2020: $97,765Expenses 2020: $105,645Net Income 2020: -$7,8802020Revenue 2021: $58,738Expenses 2021: $43,960Net Income 2021: $14,7782021Revenue 2022: $81,131Expenses 2022: $90,882Net Income 2022: -$9,7512022Revenue 2023: $94,403Expenses 2023: $108,889Net Income 2023: -$14,4862023

Highlighted filing

2017

Revenue$76,776
Expenses$104,690
Net Income-$27,914
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$139,619
Mission and Program Overview

Mission

Support school band program

Program Services

DescriptionGrantsExpenses
TO PROMOTE ACTIVITIES AND SUPPORT THE WARNER ROBINS HIGH SCHOOL BAND PROGRAM OF APPROXIMATELY 200 STUDENTS WHO ARE MEMBERS OF THE BAND--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE L LAURELLPresidentPT$0--
JENNIFER KNOXSecretaryPT$0--
APRIL SWEATTreasurer-$0--
SHANNON MOOREChaperone ChairPT$0--
WALT HARRISConcession ChairPT$0--
WALLY HINTONSupport ChairPT$0--
ALI JOHNSONUniform ChairPT$0--
NANCY HOWELLStudent Data ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Warner Robins Band Boosters Inc
EIN
20-0697820
Address
PO BOX 7927, WARNER ROBINS, GA 31095

Signing Officer

Name
Leslie L Laurell
Title
President
Phone
4789731177
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Works Bookkeeping & Payroll
Address
403 Red Hawk, Kathleen, GA 31047
Preparer
Joseph Works CPA
Phone
4789731178
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountheart of georgia revenue 29,792vendors compensation 63

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,750advertising 1,200region honor band 3,392bank fees 237banquets and awards 3,773travel 32,343class music 1,887equipment and uniforms 16,492misc expense 4,474heart of georgia expenses 9,504postage 122show fees 3,950storage 660taxes and licenses 30

Description of other assets Part II line 24

Category beginning of year end of yearuhaul truck (net acc deprec) 0 3,499

Description of total liabilities Part II line 26

Category beginning of year end of yearsales tax payable 0 566

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHEART OF GEORGIA REVENUE 29,792VENDORS COMPENSATION 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,750ADVERTISING 1,200REGION HONOR BAND 3,392BANK FEES 237BANQUETS AND AWARDS 3,773TRAVEL 32,343CLASS MUSIC 1,887EQUIPMENT AND UNIFORMS 16,492MISC EXPENSE 4,474HEART OF GEORGIA EXPENSES 9,504POSTAGE 122SHOW FEES 3,950STORAGE 660TAXES AND LICENSES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUHAUL TRUCK (NET ACC DEPREC) 0 3,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04789731177
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ReturnHeader/Filer/EIN0200697820
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.149.109
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm015:55:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821621159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Works Bookkeeping & Payroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Red Hawk
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ReturnHeader/PreparerPersonGrp/PhoneNum04789731178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Works CPA
ReturnHeader/ReturnTs02017-10-09T15:51:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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