Civic Intelligence

Warren Warrior Band Boosters Inc.

990EZ • Fiscal year 2017 • EIN 20-4725908

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2018

9411 W Military DrSan Antonio, TX 78251-1736

(210) 618-3537

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$20,748

Up $6,626 (+47%) from 2015

Net Assets

Down

$7,669

Down $6,453 (-46%) from 2015

Liabilities

$13,079

No earlier filing loaded for comparison.

Revenue

Down

$156,702

Down $14,027 (-8.2%) from 2015

Expenses

Down

$156,292

Down $29,451 (-16%) from 2015

Net Income

Up

$410

Up $15,424 (+103%) from 2015

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

2017

Assets$20,748
Liabilities$13,079
Net Assets$7,669

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

2017

Revenue$156,702
Expenses$156,292
Net Income$410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$198,493
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.

Program Services

DescriptionGrantsExpenses
Support for High School Band program, including cost of judges, clinicians, leadership academy, guard instructors, master classes and percussion techs.-$109,660
SUPPORT SERVICES FOR BAND STUDENTS, INCLUDING COST OF FALL MARCHING BAND SHOW.-$35,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CADENAPresidentPT$0--
LISA BUENTELLO1st Vice-PresidentPT$0--
LISA GARZA2nd Vice-PresidentPT$0--
DEBRA OJEDASecretaryPT$0--
ELIZABETH DOBRATZTreasurerPT$0--
MICHELLE SALASParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchilade Dinner$14,220$14,220-$14,220
WF Chocolate Sales$12,943$12,943-$12,943
Total Events$63,612$63,612$20,843$42,769
Filing and Contact Details

Filer

Filer Name
Warren Warrior Band Boosters Inc
EIN
20-4725908
Phone
2106183537
Address
9411 W Military Dr, San Antonio, TX 78251-1736

Signing Officer

Name
Michelle Cadena
Title
President
Phone
2106183537
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andrew J Greene CPA
Address
5642 TIMBER STEEP, SAN ANTONIO, TX 78250-5903
Preparer
Andrew J Greene CPA
Phone
2105209412
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges and returned check fees 86.

Form 990EZ, Part I, Line 16

Booster supplies and event expenses 10184.

Form 990EZ, Part I, Line 16

Fiesta Band Festival net costs 452.

Form 990EZ, Part I, Line 16

Instrument repairs, percussion supplies, flag purchases 6212.

Form 990EZ, Part I, Line 16

Insurance 700.

Form 990EZ, Part I, Line 16

Leadership Camp - drum Majors & Guard Captains 2025.

Form 990EZ, Part I, Line 16

Marching event entry fees 750.

Form 990EZ, Part I, Line 16

Meals costs for games and events 26885.

Form 990EZ, Part I, Line 16

Office & Postage 376.

Form 990EZ, Part I, Line 16

Repairs and maintenance costs 2026.

Form 990EZ, Part I, Line 16

Show expenses 34535.

Form 990EZ, Part I, Line 16

Trailer expenses (driver, fuel, repairs, inspection & registration) 6665.

Form 990EZ, Part I, Line 16

Uniforms and student marching equipment 40285.

Form 990EZ, Part II, Line 26

2016 - 2017 Prepaid student band fees 57. 0.

Form 990EZ, Part II, Line 26

2017 - 2018 Prepaid student band fees 0. 11447.

Form 990EZ, Part II, Line 26

Student Band Council Fundraising Fund 0. 162.

Form 990EZ, Part II, Line 26

School District Instrument Rental Fee 0. 1470.

Raw XML Appendix219 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/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BUENTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GARZA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH DOBRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt0105806
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109660
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.gowarriors.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679057
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189448
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IRS990ScheduleA/Total509Grp/TotalAmt0757770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764090
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Enchilade Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WF Chocolate Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014220
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges and returned check fees 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Booster supplies and event expenses 10184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fiesta Band Festival net costs 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instrument repairs, percussion supplies, flag purchases 6212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leadership Camp - drum Majors & Guard Captains 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marching event entry fees 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals costs for games and events 26885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office & Postage 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance costs 2026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Show expenses 34535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trailer expenses (driver, fuel, repairs, inspection & registration) 6665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms and student marching equipment 40285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132016 - 2017 Prepaid student band fees 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142017 - 2018 Prepaid student band fees 0. 11447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Student Band Council Fundraising Fund 0. 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16School District Instrument Rental Fee 0. 1470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CADENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106183537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren Warrior Band Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0204725908
ReturnHeader/Filer/PhoneNum02106183537
ReturnHeader/Filer/USAddress/AddressLine1Txt09411 W Military Dr
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782511736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FF58167D223E77AF2FF2A4A2B48ED875AE65CD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FF58167D223E77AF2FF2A4A2B48ED875AE65CD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.93.9.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:58:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW J GREENE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05642 TIMBER STEEP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782505903
ReturnHeader/PreparerPersonGrp/PhoneNum02105209412
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J GREENE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:58:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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