Civic Intelligence

Llano Band Boosters

990EZ • Fiscal year 2022 • EIN 26-3137555

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileNONE
PO Box 804Llano, TX 78643

(325) 423-0113

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,513

Up $18,748 (+63%) from 2014

Net Assets

Up

$48,513

Up $18,748 (+63%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$70,003

Up $53,363 (+321%) from 2014

Expenses

Up

$92,000

Up $71,683 (+353%) from 2014

Net Income

Down

-$21,997

Down $18,320 (-498%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $33,442Net Assets 2013: $33,4422013Assets 2014: $29,765Net Assets 2014: $29,7652014Assets 2022: $48,513Net Assets 2022: $48,5132022Assets 2023: $34,175Net Assets 2023: $34,1752023Assets 2024: $34,537Net Assets 2024: $34,5372024

Highlighted filing

2022

Assets$48,513
Liabilities-
Net Assets$48,513
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $32,763Expenses 2013: $18,780Net Income 2013: $13,9832013Revenue 2014: $16,640Expenses 2014: $20,317Net Income 2014: -$3,6772014Revenue 2022: $70,003Expenses 2022: $92,000Net Income 2022: -$21,9972022Revenue 2023: $25,251Expenses 2023: $39,589Net Income 2023: -$14,3382023Revenue 2024: $25,951Expenses 2024: $25,589Net Income 2024: $3622024

Highlighted filing

2022

Revenue$70,003
Expenses$92,000
Net Income-$21,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$97,820
Mission and Program Overview

Mission

The specific purpose of the corporation is to provide supplemental funds for the educational and extracurricular needs of the band program of the llano independent school district.

Program Services

DescriptionGrantsExpenses
HELD FUNDRAISERS TO HELP THE LLANO INDEPENDENT SCHOOL DISTRICT BAND FUND THE BAND TRAVEL.-$65,098
HELD FUNDRAISERS TO PROVIDE SUPPLEMENTAL SUPPLIES TO LLANO INDEPENDENT SCHOOL DISTRICT BAND SUCH AS UNIFORMS, MEALS, AND OTHER ITEMS.-$26,801
HELD FUNDRAISERS TO SUPPORT LLANO INDEPENDENT SCHOOL DISTRICT BAND BY PROVIDING SCHOLARSHIPS TO BAND MEMBERS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA LEE GRAYPresident/Sec-$0--
LISA DAVISVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$35,962$35,962$27,817$8,145
Total Events$35,962$35,962$27,817$8,145
Filing and Contact Details

Filer

Filer Name
Llano Band Boosters
EIN
26-3137555
Phone
3254230113
Address
PO BOX 804, LLANO, TX 78643

Signing Officer

Name
Teresa Lee Gray
Title
President
Signed
2023-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Todd Keller CPA Pc
Address
209 W SANDSTONE ST, LLANO, TX 78643
Preparer
Todd Keller
Phone
3252474952
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DISNEY TRAVEL $65099”

Other Expenses.2

“Band support supplies65,098 $25214”

Other Expenses.3

“FEED THE BAND $1587”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA LEE GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03254230113
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt038212
IRS990EZ/GrossReceiptsAmt097820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA LEE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE SUPPLEMENTAL FUNDS FOR THE EDUCATIONAL AND EXTRACURRICULAR NEEDS OF THE BAND PROGRAM OF THE LLANO INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt042586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD FUNDRAISERS TO HELP THE LLANO INDEPENDENT SCHOOL DISTRICT BAND FUND THE BAND TRAVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD FUNDRAISERS TO PROVIDE SUPPLEMENTAL SUPPLIES TO LLANO INDEPENDENT SCHOOL DISTRICT BAND SUCH AS UNIFORMS, MEALS, AND OTHER ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD FUNDRAISERS TO SUPPORT LLANO INDEPENDENT SCHOOL DISTRICT BAND BY PROVIDING SCHOLARSHIPS TO BAND MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027817
IRS990EZ/SpecialEventsNetIncomeLossAmt010395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092000
IRS990EZ/TotalProgramServiceExpensesAmt091899
IRS990EZ/TotalRevenueAmt070003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt097819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097819
IRS990ScheduleA/Total509Grp/TotalAmt097819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISNEY TRAVEL $65099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND SUPPORT SUPPLIES65,098 $25214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED THE BAND $1587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LEE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLANO BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LLAN
ReturnHeader/Filer/EIN0263137555
ReturnHeader/Filer/PhoneNum03254230113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0LLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742918534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD KELLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 W SANDSTONE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078643
ReturnHeader/PreparerPersonGrp/PhoneNum03252474952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KELLER
ReturnHeader/ReturnTs02023-07-12T07:53:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,513
Liabilities
-
Net assets
$48,513
Revenue
$70,003
Expenses
$92,000
Net income
-$21,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$34.5$26.0$25.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$34.2$34.2$25.3$39.6$14.3
2022Detailed filing. Detailed filing data is available for this year.$48.5$48.5$70.0$92.0$22.0
2014Detailed filing. Detailed filing data is available for this year.$29.8$29.8$16.6$20.3$3.68
2013Detailed filing. Detailed filing data is available for this year.$33.4$33.4$32.8$18.8$14.0