Civic Intelligence

Rouse Band Boosters Inc.

990 • Fiscal year 2021 • EIN 26-3292442

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

PO Box 1831Cedar Park, TX 78630

(512) 570-2057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$75,395

Up $15,080 (+25%) from 2020

Net Assets

Up

$75,395

Up $22,277 (+42%) from 2020

Liabilities

Down

$0

Down $7,197 (-100%) from 2020

Revenue

Down

$163,173

Down $13,858 (-7.8%) from 2020

Expenses

Down

$140,896

Down $78,227 (-36%) from 2020

Net Income

Up

$22,277

Up $64,369 (+153%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $44,699Liabilities 2014: $0Net Assets 2014: $44,6992014Assets 2015: $79,808Liabilities 2015: $0Net Assets 2015: $79,8082015Assets 2016: $107,881Liabilities 2016: $0Net Assets 2016: $107,8812016Assets 2017: $88,728Liabilities 2017: $121Net Assets 2017: $88,6072017Assets 2018: $101,524Liabilities 2018: $3,485Net Assets 2018: $98,0392018Assets 2019: $95,210Liabilities 2019: $0Net Assets 2019: $95,2102019Assets 2020: $60,315Liabilities 2020: $7,197Net Assets 2020: $53,1182020Assets 2021: $75,395Liabilities 2021: $0Net Assets 2021: $75,3952021Assets 2022: $72,347Liabilities 2022: $0Net Assets 2022: $72,3472022Assets 2023: $74,973Liabilities 2023: $0Net Assets 2023: $74,9732023Assets 2024: $87,081Liabilities 2024: $329Net Assets 2024: $86,7522024

Highlighted filing

2021

Assets$75,395
Liabilities$0
Net Assets$75,395

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $173,492Expenses 2014: $162,015Net Income 2014: $11,4772014Revenue 2015: $193,300Expenses 2015: $158,191Net Income 2015: $35,1092015Revenue 2016: $216,152Expenses 2016: $188,079Net Income 2016: $28,0732016Revenue 2017: $248,569Expenses 2017: $267,843Net Income 2017: -$19,2742017Revenue 2018: $212,940Expenses 2018: $203,508Net Income 2018: $9,4322018Revenue 2019: $223,823Expenses 2019: $226,652Net Income 2019: -$2,8292019Revenue 2020: $177,031Expenses 2020: $219,123Net Income 2020: -$42,0922020Revenue 2021: $163,173Expenses 2021: $140,896Net Income 2021: $22,2772021Revenue 2022: $259,756Expenses 2022: $262,804Net Income 2022: -$3,0482022Revenue 2023: $302,293Expenses 2023: $299,667Net Income 2023: $2,6262023Revenue 2024: $341,402Expenses 2024: $329,623Net Income 2024: $11,7792024

Highlighted filing

2021

Revenue$163,173
Expenses$140,896
Net Income$22,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$176,114
Mission and Program Overview

Mission

To support the rouse high school band program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,118$75,395▲ $22,277
Cash and Non-Interest-Bearing Accounts$48,332$64,202▲ $15,870
Land, Buildings, and Equipment, Net$2,515$1,725▼ $790
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,315$75,395▲ $15,080
Other Assets Total$9,468$9,468→ $0
Liabilities
Other Liabilities$7,197$0▼ $7,197
Total Liabilities$7,197$0▼ $7,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,118$75,395▲ $22,277
Total Liabilities and Net Assets / Fund Balance$60,315$75,395▲ $15,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,725$16,397$18,122
Other Assets Org$9,468--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon EversonPresident
Michelle SchmittVice President
Melanie MansfieldSecretary
Cory ShockleyTreasurer
Timothy MurschellTreasurer-elect
Deedee BiscoeVP Communications
Sara DrumVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$72,738
Program Service Revenue
$90,600
Investment Income
$57
Other Revenue
$-222
All Other Contributions
$72,738
Change in Net Assets
$22,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,433--$36,433
All Other Expenses$11,414$5,838-$17,252
Other Expenses$13,137--$13,137
Office Expenses-$3,108-$3,108
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$790--$790
Travel$475--$475
Insurance-$430-$430
Information Technology-$274-$274
Total Functional Expenses$129,246$11,650$0$140,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,224
Fundraising Gross Income$3,958
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization reviews form 990 (as prepared by outside independent accounting firm) prior to submission.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rouse Band Boosters Inc
EIN
26-3292442
Phone
5125702057
Address
PO BOX 1831, CEDAR PARK, TX 78630

Signing Officer

Name
Timothy Murschell
Title
Treasurer
Phone
5125702057
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Everson
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Jeff Hufford CPA LLC
Address
6850 AUSTIN CENTER BLVD SUITE 325, AUSTIN, TX 78731
Preparer
Jeff Hufford CPA
Phone
5124670070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Band staff, instructors, technicians: program service expenses 36,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,433.

Form 990, Part IX, Line 24E

Student meals: program service expenses 6,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,142. Recognition activities: program service expenses 0. Management and general expenses 5,838. Fundraising expenses 0. Total expenses 5,838. Social activity expenses: program service expenses 4,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,947. Small equipment: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325.

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN FALL 2020, WHILE STILL IN THE THROES OF COVID-19, THE ROUSE BAND CONTINUED TO SCALE BACK ITS ACTIVITIES. ROUSE BAND BOOSTERS FUNDED AND SERVED MEALS FOR ABOUT 150 STUDENTS AND SIX DIRECTORS DURING SIX (6) HOME FOOTBALL GAMES.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt01112734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275351
IRS990ScheduleA/Total509Grp/TotalAmt01187674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY - SPIRIT WEAR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09468
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAND STAFF, INSTRUCTORS, TECHNICIANS: PROGRAM SERVICE EXPENSES 36,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT MEALS: PROGRAM SERVICE EXPENSES 6,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,142. RECOGNITION ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,838. SOCIAL ACTIVITY EXPENSES: PROGRAM SERVICE EXPENSES 4,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,947. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060315
IRS990/TotalAssetsEOYAmt075395
IRS990/TotalAssetsGrp/BOYAmt060315
IRS990/TotalAssetsGrp/EOYAmt075395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07197
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07197
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt052639
IRS990/TotalOtherProgSrvcRevenueAmt013007
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016538
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016538
IRS990/TotalProgramServiceExpensesAmt0129246
IRS990/TotalProgramServiceRevenueAmt090600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0475
IRS990/TravelGrp/TotalAmt0475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1831
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078630
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ROUSEBAND.ORG/BOOSTER-CLUB
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MURSCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125702057
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUSE BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUS
ReturnHeader/Filer/EIN0263292442
ReturnHeader/Filer/PhoneNum05125702057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1831
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204658476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HUFFORD CPA LLC

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