Civic Intelligence

Cougar Band Patrons Inc

990EZ • Fiscal year 2012 • EIN 27-0118984

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2014

PO Box 160864Suite33116-0864
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,428

Down $13,166 (-90%) from 2011

Net Assets

Down

$1,428

Down $13,166 (-90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$53,222

Down $33,196 (-38%) from 2011

Expenses

Down

$66,388

Down $23,949 (-27%) from 2011

Net Income

Down

-$13,166

Down $9,247 (-236%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $14,594Liabilities 2011: $0Net Assets 2011: $14,5942011Assets 2012: $1,428Liabilities 2012: $0Net Assets 2012: $1,4282012Assets 2013: $1,527Liabilities 2013: $0Net Assets 2013: $1,5272013

Highlighted filing

2012

Assets$1,428
Liabilities$0
Net Assets$1,428

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $86,418Expenses 2011: $90,337Net Income 2011: -$3,9192011Revenue 2012: $53,222Expenses 2012: $66,388Net Income 2012: -$13,1662012Revenue 2013: $38,735Expenses 2013: $38,636Net Income 2013: $992013

Highlighted filing

2012

Revenue$53,222
Expenses$66,388
Net Income-$13,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
27-0118984
Raw XML Appendix212 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014594
IRS990EZ/CashSavingsAndInvestments/EOY01428
IRS990EZ/ContributionsGiftsGrantsEtc03710
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13166
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015485
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IRS990EZ/GrossReceipts062955
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043758
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY01428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL REIDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CORI STROSNIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAZMIN PADILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENIS MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERONICA COSIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESSPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal066158
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUGAR BAND PATRONS, INC. IS A CHARITABLE ORGANIZATION DEDICATED TO PROMOTING THE WELFARE OF THE MEMBERS OF THE MIAMI KILLIAN SENIOR HIGH SCHOOL BAND(S) WHICH CONSIST OF THOSE STUDENTS ENROLLED IN AN ACADEMIC SCHOOL BAND OR EURHYTHMICS CLASS, AND/OR THE EXTRACURRICULAR ACTIVITY/CLUB, THE MARCHING COUGAR BAND, WHICH IS COMPRISED OF INSTRUMENTALIST (BAND) AND COLOR GUARD/DANCERS (COUGARETTES).
IRS990EZ/PrintingPublicationsPostage0230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGH SCHOOL MARCHING BAND RECEIVED MUSIC, COLOR GUARD AND DRILL INSTRUCTION & COMPETED THROUGHOUT THE COMPETITIVE CIRCUIT. ALSO, SCHOOL BAND CLASSES RECEIVED UNIFORMS, TRAVEL & COMPETED IN CONCERTS LOCALLY & NON-LOCALLY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09733
IRS990EZ/SpecialEventsNetIncomeLoss05752
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 160864
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033116
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERONICA COSIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07862510458
IRS990EZ/TotalAssets/BOY014594
IRS990EZ/TotalAssets/EOY01428
IRS990EZ/TotalExpenses066388
IRS990EZ/TotalRevenue053222
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KILLIANCOUGARBAND.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074883
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0337486
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011932
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015220
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00001
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015485
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016690
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04493
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06004
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05704
IRS990ScheduleA/OtherIncome509/Total048376
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90734
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87938
IRS990ScheduleA/PublicSupportTotal5090352706
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073612
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081406
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074883
IRS990ScheduleA/Total509/Total0352706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080587
IRS990ScheduleA/TotalSupportTotal/Total0401084
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:UNIFORMS AND SHOW COSTUMES Amount:12521
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BAND EQUIPMENT AND SUPPLIES Amount:8751
IRS990ScheduleO/GeneralExplanation/Explanation2Description:OUTSIDE CONTRACTORS Amount:23991
IRS990ScheduleO/GeneralExplanation/Explanation3Description:LICENSES AND TAXES Amount:461
IRS990ScheduleO/GeneralExplanation/Explanation4Description:MEALS Amount:2009
IRS990ScheduleO/GeneralExplanation/Explanation5Description:BANK CHARGES Amount:654
IRS990ScheduleO/GeneralExplanation/Explanation6Description:INSURANCE Amount:175
IRS990ScheduleO/GeneralExplanation/Explanation7Description:OTHER COST Amount:1356
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270118984
ReturnHeader/Filer/InCareOfName0% VERONICA COSIO
ReturnHeader/Filer/Name/BusinessNameLine10Cougar Band Patrons Inc
ReturnHeader/Filer/NameControl0COUG
ReturnHeader/Filer/Phone03054127880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 160864
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0331160864
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-14
ReturnHeader/Officer/Name0VERONICA COSIO
ReturnHeader/Officer/Phone03059959600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE SE THIRD AVENUE 16TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033131
ReturnHeader/Preparer/Name0Donald Butler
ReturnHeader/Preparer/Phone03059959600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-14T16:16:12-06:00

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