Civic Intelligence

Waller Band Boosters

990EZ • Fiscal year 2017 • EIN 26-1773772

Jun 01, 2016 to May 31, 2017 • Filed on Jul 10, 2017

Organization ProfileN/A
20950 Field Store RdWaller, TX 77484

(979) 525-6657

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,607

No earlier filing loaded for comparison.

Net Assets

$3,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$69,214

No earlier filing loaded for comparison.

Expenses

$87,248

No earlier filing loaded for comparison.

Net Income

-$18,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $3,607Net Assets 2017: $3,6072017Assets 2018: $12,711Net Assets 2018: $12,7112018Assets 2019: $12,581Net Assets 2019: $12,5812019Assets 2020: $6,074Net Assets 2020: $6,0742020Assets 2022: $33,688Net Assets 2022: $33,6882022

Highlighted filing

2017

Assets$3,607
Liabilities-
Net Assets$3,607
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $69,214Expenses 2017: $87,248Net Income 2017: -$18,0342017Revenue 2018: $84,933Expenses 2018: $75,829Net Income 2018: $9,1042018Revenue 2019: $87,676Expenses 2019: $87,806Net Income 2019: -$1302019Revenue 2020: $53,030Expenses 2020: $59,537Net Income 2020: -$6,5072020Revenue 2022: $75,827Expenses 2022: $57,205Net Income 2022: $18,6222022

Highlighted filing

2017

Revenue$69,214
Expenses$87,248
Net Income-$18,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$85,525
Mission and Program Overview

Mission

Promote school spirit with performances at sporting events and provide training, assistance and support for band members.

Program Services

DescriptionGrantsExpenses
Support training at the individual and group level with professional coaches, marching instructors, music teachers and individual lesson assistance for 60 members.-$38,357
Promote school spirit with performances at sporting events and supply concessions for about 2,000 students and family members.-$25,424
Provide support for band activities including performance props, entry fees, travel expenses and printing for 60 members.-$23,468
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH RENKENPresidentPT$0--
SHARHONDA SEELOFFFirst Vice PresidentPT$0--
LAURIE BUCHANANSecond Vice PresidentPT$0--
TRINA SMARTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marching Festival$31,566$31,566$13,156$18,410
Total Events$31,566$31,566$16,311$15,255
Filing and Contact Details

Filer

Filer Name
Waller Band Boosters
EIN
26-1773772
Phone
9795256657
Address
20950 Field Store Rd, Waller, TX 77484

Signing Officer

Name
Trina Smart
Title
Treasurer
Phone
9795256657
Signed
2017-07-10
Discuss with paid preparer
Yes

Preparer

Firm
VL Snider PC
Address
PO Box 268, Waller, TX 77484
Preparer
V L Snider
Phone
9369311315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Concession Stand 25424.”

Form 990EZ, Part I, Line 16

“Office Expense 2000.”

Form 990EZ, Part I, Line 16

“Indoor Percussion Exp. 4883.”

Form 990EZ, Part I, Line 16

“Jr. High Expenses 3062.”

Form 990EZ, Part I, Line 16

“Lession Assistance 9200.”

Form 990EZ, Part I, Line 16

“Marching Show Expense 7870.”

Form 990EZ, Part I, Line 16

“Scholarships 1000.”

Form 990EZ, Part I, Line 16

“Student Assistance 6191.”

Form 990EZ, Part I, Line 16

“Summer Band Sectionals 2890.”

Form 990EZ, Part I, Line 20

“Voided checks, six in total, that never cleared the bank. 1001.”

Raw XML Appendix168 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/PersonNm0TRINA SMART
IRS990EZ/BooksInCareOfDetail/PhoneNum09795256657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020950 Field Store Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022966
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03607
IRS990EZ/FundraisingGrossIncomeAmt031566
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH RENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARHONDA SEELOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRINA SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01001
IRS990EZ/OtherExpensesTotalAmt062520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote school spirit with performances at sporting events and provide training, assistance and support for band members.
IRS990EZ/PrintingPublicationsPostageAmt01762
IRS990EZ/ProgramServiceRevenueAmt053959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote school spirit with performances at sporting events and supply concessions for about 2,000 students and family members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support for band activities including performance props, entry fees, travel expenses and printing for 60 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support training at the individual and group level with professional coaches, marching instructors, music teachers and individual lesson assistance for 60 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016311
IRS990EZ/SpecialEventsNetIncomeLossAmt015255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087248
IRS990EZ/TotalProgramServiceExpensesAmt087249
IRS990EZ/TotalRevenueAmt069214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159358
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0159358
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073833
IRS990ScheduleA/Total509Grp/TotalAmt0159358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marching Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concession Stand 25424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Indoor Percussion Exp. 4883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jr. High Expenses 3062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lession Assistance 9200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marching Show Expense 7870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Assistance 6191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Summer Band Sectionals 2890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Voided checks, six in total, that never cleared the bank. 1001.
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 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795256657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waller Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0261773772
ReturnHeader/Filer/PhoneNum09795256657
ReturnHeader/Filer/USAddress/AddressLine1Txt020950 Field Store Rd
ReturnHeader/Filer/USAddress/CityNm0Waller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE1B5A5CF89543CD77E6A22A2969E9471BD13C74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007FA98693C1A730B1BC1FEC49B56143ED8513C19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02301072017230005ze11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.44.89.179
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VL Snider PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077484
ReturnHeader/PreparerPersonGrp/PhoneNum09369311315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V L SNIDER
ReturnHeader/ReturnTs02017-08-31T11:29:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607
Liabilities
-
Net assets
$3,607
Revenue
$69,214
Expenses
$87,248
Net income
-$18,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.7$33.7$75.8$57.2$18.6
2020Detailed filing. Detailed filing data is available for this year.$6.07$6.07$53.0$59.5$6.51
2019Detailed filing. Detailed filing data is available for this year.$12.6$12.6$87.7$87.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.7$84.9$75.8$9.10
2017Detailed filing. Detailed filing data is available for this year.$3.61$3.61$69.2$87.2$18.0