Civic Intelligence

Warren Warrior Band Boosters Inc.

990EZ • Fiscal year 2015 • EIN 20-4725908

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

9411 Military Dr WSan Antonio, TX 78251-1736

(210) 452-9515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

11784%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$14,122

Up $14,121 (+1412100%) from 2013

Net Assets

$14,122

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$170,729

Up $57,216 (+50%) from 2013

Expenses

Up

$185,743

Up $97,828 (+111%) from 2013

Net Income

Down

-$15,014

Down $40,612 (-159%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $1Liabilities 2013: $02013Assets 2015: $14,122Net Assets 2015: $14,1222015Assets 2017: $20,748Liabilities 2017: $13,079Net Assets 2017: $7,6692017Assets 2018: $15,734Liabilities 2018: $15,891Net Assets 2018: -$1572018Assets 2019: $25,780Liabilities 2019: $6,300Net Assets 2019: $19,4802019Assets 2020: $25,849Liabilities 2020: $40,636Net Assets 2020: -$14,7872020Assets 2021: $26,159Liabilities 2021: $24,688Net Assets 2021: $1,4712021Assets 2022: $45,738Liabilities 2022: $28,817Net Assets 2022: $16,9212022Assets 2023: $10,727Liabilities 2023: $29,216Net Assets 2023: -$18,4892023Assets 2024: $0Net Assets 2024: $33,1832024Assets 2025: $0Net Assets 2025: -$10,7182025

Highlighted filing

2015

Assets$14,122
Liabilities-
Net Assets$14,122

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $113,513Expenses 2013: $87,915Net Income 2013: $25,5982013Revenue 2015: $170,729Expenses 2015: $185,743Net Income 2015: -$15,0142015Revenue 2017: $156,702Expenses 2017: $156,292Net Income 2017: $4102017Revenue 2018: $372,191Expenses 2018: $380,017Net Income 2018: -$7,8262018Revenue 2019: $196,765Expenses 2019: $177,128Net Income 2019: $19,6372019Revenue 2020: $53,601Expenses 2020: $87,868Net Income 2020: -$34,2672020Revenue 2021: $57,730Expenses 2021: $41,472Net Income 2021: $16,2582021Revenue 2022: $148,720Expenses 2022: $133,270Net Income 2022: $15,4502022Revenue 2023: $73,372Expenses 2023: $108,782Net Income 2023: -$35,4102023Revenue 2024: $99,625Expenses 2024: $83,363Net Income 2024: $16,2622024Revenue 2025: $164,257Expenses 2025: $174,975Net Income 2025: -$10,7182025

Highlighted filing

2015

Revenue$170,729
Expenses$185,743
Net Income-$15,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$196,937
Mission and Program Overview

Mission

The organization supports the Warren High School Band program. This includes membership activities, support for the students, directors and school officials and encourages students to pursue careers in music and music education.

The organization supports the warren high school band program. This includes membership activities, support for the students, directors, and school officials, and encourage students to pursue careers in music and music education.

Program Services

DescriptionGrantsExpenses
SUPPORT SERVICES FOR BAND STUDENTS INCLUDING THE COST OF THE BAND SHOW-$25,519
SUPPORT SERVICES FOR BAND STUDENTS INCLUDING COST OF JUDGES,CLINICIANS,DRUM MAJOR ACADEMY, GUARD INSTRUCTORS, MASTER CLASSES AND PERCUSSION TECHS.-$22,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE DE LA CERDAPresidentPT$0--
ANNETTE PEREZ1st Vice PresidentPT$0--
CHRISTIE TRAN2nd Vice PresidentPT$0--
ELLEN NYSTROMTreasurerPT$0--
PATRICIA DELEONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchilada Dinner$66,915$66,915$26,208$40,707
Total Events$66,915$66,915$26,208$40,707
Filing and Contact Details

Filer

Filer Name
Warren Warrior Band Boosters Inc
EIN
20-4725908
Phone
2104529515
Address
9411 MILITARY DR W, SAN ANTONIO, TX 78251-1736

Signing Officer

Name
Ellen Nystrom
Title
Treasurer
Phone
2104529515
Signed
2016-05-16

Preparer

Firm
Larry Rodriguez CPA
Address
9207 OSAGE VALLEY, SAN ANTONIO, TX 78251
Preparer
Larry Rodriguez CPA
Phone
2109132366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous revenue 4421.

Form 990EZ, Part I, Line 16

Accounting fees 100. Bank service charges 3. Banquet expenses 6960. Cost of band accessories 67112. Cost of band meals 26935. Cost of events 11122. Equipment rental 1775. Food & drinks 974. Insurance 700. Miscellaneous 11759. Penalties 50. Repairs 605. Sales tax paid 477. Show expenses 25519. Small equipment 1471. Trailer graphics 3628. Uniforms 430.

Raw XML Appendix150 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/PhoneNum02103974281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09411 W MILITARY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078251
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE DE LA CERDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN NYSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0159620
IRS990EZ/OtherRevenueTotalAmt04421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS THE WARREN HIGH SCHOOL BAND PROGRAM. THIS INCLUDES MEMBERSHIP ACTIVITIES, SUPPORT FOR THE STUDENTS, DIRECTORS, AND SCHOOL OFFICIALS, AND ENCOURAGE STUDENTS TO PURSUE CAREERS IN MUSIC AND MUSIC EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt0117126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SERVICES FOR BAND STUDENTS INCLUDING COST OF JUDGES,CLINICIANS,DRUM MAJOR ACADEMY, GUARD INSTRUCTORS, MASTER CLASSES AND PERCUSSION TECHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT SERVICES FOR BAND STUDENTS INCLUDING THE COST OF THE BAND SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022418
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt040707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185743
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IRS990EZ/TotalRevenueAmt0170729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gowarriors.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114652
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114652
IRS990ScheduleA/Total509Grp/TotalAmt0702408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENCHILADA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066915
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 4421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 100. BANK SERVICE CHARGES 3. BANQUET EXPENSES 6960. COST OF BAND ACCESSORIES 67112. COST OF BAND MEALS 26935. COST OF EVENTS 11122. EQUIPMENT RENTAL 1775. FOOD & DRINKS 974. INSURANCE 700. MISCELLANEOUS 11759. PENALTIES 50. REPAIRS 605. SALES TAX PAID 477. SHOW EXPENSES 25519. SMALL EQUIPMENT 1471. TRAILER GRAPHICS 3628. UNIFORMS 430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN NYSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104529515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN WARRIOR BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0204725908
ReturnHeader/Filer/PhoneNum02104529515
ReturnHeader/Filer/USAddress/AddressLine1Txt09411 MILITARY DR W
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782511736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY RODRIGUEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09207 OSAGE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078251
ReturnHeader/PreparerPersonGrp/PhoneNum02109132366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY RODRIGUEZ CPA
ReturnHeader/ReturnTs02016-05-16T20:42:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings