Civic Intelligence

Waller Band Boosters

990EZ • Fiscal year 2018 • EIN 26-1773772

Jun 01, 2017 to May 31, 2018 • Filed on May 10, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,711

Up $9,104 (+252%) from 2017

Net Assets

Up

$12,711

Up $9,104 (+252%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$84,933

Up $15,719 (+23%) from 2017

Expenses

Down

$75,829

Down $11,419 (-13%) from 2017

Net Income

Up

$9,104

Up $27,138 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$12,711
Liabilities-
Net Assets$12,711
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$84,933
Expenses$75,829
Net Income$9,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$90,431
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
Promote school spirit with performances at sporting events and supply concessions for about 2,000 students and family members.-$29,680
Support training at the individual and group level with professional coaches, marching instructors, music teachers and individual lesson assistance for 60 members.-$29,627
Provide support for band activities including performance props, entry fees, travel expenses and printing for 60 members.-$16,522
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARHONDA SEELOFFPresidentPT$0--
KELLI LOWERYFirst Vice PresidentPT$0--
DANNY LORNA CHANDLERSecond Vice PresidentPT$0--
TRINA SMARTTreasurerPT$0--
JENNIFER HAMELSecretaryPT$0--
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
2018-05-10
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 29680.”

Form 990EZ, Part I, Line 16

“Office Expense 1256.”

Form 990EZ, Part I, Line 16

“Indoor Percussion Exp. 4341.”

Form 990EZ, Part I, Line 16

“Jr. High Expenses 2071.”

Form 990EZ, Part I, Line 16

“Marching Show Expense 6614.”

Form 990EZ, Part I, Line 16

“Scholarships 1000.”

Form 990EZ, Part I, Line 16

“Student Assistance 4857.”

Form 990EZ, Part I, Line 16

“Miscellaneous 443.”

Raw XML Appendix157 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/BOYAmt03607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012711
IRS990EZ/FundraisingGrossIncomeAmt09362
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARHONDA SEELOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY LORNA CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRINA SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050262
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/PrintingPublicationsPostageAmt0797
IRS990EZ/ProgramServiceRevenueAmt081069
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/ProgramServiceExpensesAmt029680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05498
IRS990EZ/SpecialEventsNetIncomeLossAmt03864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075829
IRS990EZ/TotalProgramServiceExpensesAmt075829
IRS990EZ/TotalRevenueAmt084933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249789
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0249789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073833
IRS990ScheduleA/Total509Grp/TotalAmt0249789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concession Stand 29680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Indoor Percussion Exp. 4341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jr. High Expenses 2071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marching Show Expense 6614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Assistance 4857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 443.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795256657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId007FA98693C1A730B1BC1FEC49B56143ED8513C19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007FA98693C1A730B1BC1FEC49B56143ED8513C19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.44.89.179
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:12:58
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/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V L SNIDER
ReturnHeader/ReturnTs02018-10-12T14:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,711
Liabilities
-
Net assets
$12,711
Revenue
$84,933
Expenses
$75,829
Net income
$9,104
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