Civic Intelligence

Mosley Band Boosters Inc

990EZ • Fiscal year 2016 • EIN 23-7441302

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
501 Mosley DriveLynn Haven, FL 32444

(850) 896-6222

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,426

Down $12,468 (-18%) from 2015

Net Assets

Down

$58,426

Down $12,468 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$45,970

Down $35,078 (-43%) from 2015

Expenses

Up

$58,438

Up $5,116 (+9.6%) from 2015

Net Income

Down

-$12,468

Down $40,194 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $43,101Liabilities 2011: $0Net Assets 2011: $43,1012011Assets 2012: $51,085Liabilities 2012: $0Net Assets 2012: $51,0852012Assets 2013: $61,150Liabilities 2013: $0Net Assets 2013: $61,1502013Assets 2014: $43,168Liabilities 2014: $0Net Assets 2014: $43,1682014Assets 2015: $70,894Liabilities 2015: $0Net Assets 2015: $70,8942015Assets 2016: $58,426Net Assets 2016: $58,4262016Assets 2017: $80,436Net Assets 2017: $80,4362017Assets 2018: $63,030Net Assets 2018: $63,0302018Assets 2019: $48,336Net Assets 2019: $48,3362019Assets 2020: $34,020Net Assets 2020: $34,0202020Assets 2021: $49,417Net Assets 2021: $49,4172021

Highlighted filing

2016

Assets$58,426
Liabilities-
Net Assets$58,426
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,464Expenses 2011: $67,488Net Income 2011: $28,9762011Revenue 2012: $49,965Expenses 2012: $28,422Net Income 2012: $21,5432012Revenue 2013: $55,436Expenses 2013: $45,371Net Income 2013: $10,0652013Revenue 2014: $40,203Expenses 2014: $58,185Net Income 2014: -$17,9822014Revenue 2015: $81,048Expenses 2015: $53,322Net Income 2015: $27,7262015Revenue 2016: $45,970Expenses 2016: $58,438Net Income 2016: -$12,4682016Revenue 2017: $78,023Expenses 2017: $56,013Net Income 2017: $22,0102017Revenue 2018: $137,041Expenses 2018: $154,447Net Income 2018: -$17,4062018Revenue 2019: $95,280Expenses 2019: $109,974Net Income 2019: -$14,6942019Revenue 2020: $77,707Expenses 2020: $92,023Net Income 2020: -$14,3162020Revenue 2021: $74,115Expenses 2021: $58,719Net Income 2021: $15,3962021

Highlighted filing

2016

Revenue$45,970
Expenses$58,438
Net Income-$12,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$77,669
Mission and Program Overview

Mission

Foster and promote the image and reputation of the mosley high school band

Primary exempt purpose - foster and promote the image and reputation of the mosley high school band

Program Services

DescriptionGrantsExpenses
AID IN PROVIDING FOR INSTRUMENTS, EQUIPMENT AND SUPPORT EXPENSES NOT MET BY THE BAY COUNTY SCHOOL BOARD-$56,667
SUPPORT AND PROMOTE INTEREST IN THE BAND AND ITS ACTIVITIES AND ASSIST BAND DIRECTOR IN ACCORDANCE WITH SCHOOL POLICIES-$1,771
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE WANDERSPresidentPT$0--
TERESA HOLLOWAYVice PresidePT$0--
SAMANTHA ALLENTreasurerPT$0--
KIM EDWARDSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$26,677$26,677$7,779$18,898
T-shirts$8,033$8,033$17,474$-9,441
Total Events$34,710$34,710$25,253$9,457
Filing and Contact Details

Filer

Filer Name
Mosley Band Boosters Inc
EIN
23-7441302
Address
501 MOSLEY DRIVE, LYNN HAVEN, FL 32444

Signing Officer

Name
Teresa Holloway
Title
Vice President
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
D Mark Gusmus CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 36,586 auxilary and band expens 15,521 office and admin exp 356 total 52,463”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 2,168 total 0 2,168”

Form 990-ez, Part III

“Primary exempt purpose - foster and promote the image and reputation of the mosley high school band”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA HOLLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08508966222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 MOSLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNN HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058426
IRS990EZ/FundraisingGrossIncomeAmt041178
IRS990EZ/GamingGrossIncomeAmt0590
IRS990EZ/GrossReceiptsAmt077669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058426
IRS990EZ/OccupancyRentUtltsAndMaintAmt0331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE WANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02168
IRS990EZ/OtherExpensesTotalAmt052463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - FOSTER AND PROMOTE THE IMAGE AND REPUTATION OF THE MOSLEY HIGH SCHOOL BAND
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramServiceRevenueAmt035386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID IN PROVIDING FOR INSTRUMENTS, EQUIPMENT AND SUPPORT EXPENSES NOT MET BY THE BAY COUNTY SCHOOL BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT AND PROMOTE INTEREST IN THE BAND AND ITS ACTIVITIES AND ASSIST BAND DIRECTOR IN ACCORDANCE WITH SCHOOL POLICIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031699
IRS990EZ/SpecialEventsNetIncomeLossAmt010069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058438
IRS990EZ/TotalProgramServiceExpensesAmt058438
IRS990EZ/TotalRevenueAmt045970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05888
IRS990ScheduleA/TotalSupportAmt05888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 36,586 AUXILARY AND BAND EXPENS 15,521 OFFICE AND ADMIN EXP 356 TOTAL 52,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,168 TOTAL 0 2,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE - FOSTER AND PROMOTE THE IMAGE AND REPUTATION OF THE MOSLEY HIGH SCHOOL BAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSLEY BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSL
ReturnHeader/Filer/EIN0237441302
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MOSLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LYNN HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK GUSMUS CPA
ReturnHeader/ReturnTs02017-06-15T14:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,426
Liabilities
-
Net assets
$58,426
Revenue
$45,970
Expenses
$58,438
Net income
-$12,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.74$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.78$0.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.95$1.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.37$1.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.78$0.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.46$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.81$0.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.40$0.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.55$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.50$0.28$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.96$0.67$0.29