Civic Intelligence

Llano Band Boosters

990EZ • Fiscal year 2023 • EIN 26-3137555

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,175

Down $14,338 (-30%) from 2022

Net Assets

Down

$34,175

Down $14,338 (-30%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$25,251

Down $44,752 (-64%) from 2022

Expenses

Down

$39,589

Down $52,411 (-57%) from 2022

Net Income

Up

-$14,338

Up $7,659 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2023

Assets$34,175
Liabilities-
Net Assets$34,175
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

2023

Revenue$25,251
Expenses$39,589
Net Income-$14,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$45,997
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 PROVIDE SUPPLEMENTAL SUPPLIES TO LLANO INDEPENDENT SCHOOL DISTRICT BAND SUCH AS UNIFORMS, MEALS, AND OTHER ITEMS.-$32,875
HELD FUNDRAISERS TO HELP THE LLANO INDEPENDENT SCHOOL DISTRICT BAND FUND THE BAND TRAVEL.-$6,190
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/tshirt$45,997$45,997$20,746$25,251
Total Events$45,997$45,997$20,746$25,251
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
2024-07-31
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

“Band support supplies $32874”

Other Expenses.2

“FEED THE BAND $6190”

Other Expenses.3

“Ads in football program $150”

Raw XML Appendix141 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 LEE GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03254230113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034175
IRS990EZ/FundraisingGrossIncomeAmt045997
IRS990EZ/GrossReceiptsAmt045997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034175
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/OtherExpensesTotalAmt039214
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/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/ProgramServiceExpensesAmt06190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020746
IRS990EZ/SpecialEventsNetIncomeLossAmt025251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039589
IRS990EZ/TotalProgramServiceExpensesAmt039065
IRS990EZ/TotalRevenueAmt025251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097819
IRS990ScheduleA/Total509Grp/TotalAmt0143816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAND/TSHIRT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND SUPPORT SUPPLIES $32874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED THE BAND $6190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADS IN FOOTBALL PROGRAM $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LEE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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/ReturnTs02024-07-31T08:46:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,175
Liabilities
-
Net assets
$34,175
Revenue
$25,251
Expenses
$39,589
Net income
-$14,338
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