Civic Intelligence

Klein Oak Band Association Inc.

990 • Fiscal year 2016 • EIN 27-0124877

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
6046 Fm 2920Spring, TX 77379

(281) 300-5139

Siviq Scores

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

Liabilities / Assets

98th percentile

3.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,095

Down $37,978 (-62%) from 2015

Net Assets

Down

-$50,043

Down $73,520 (-313%) from 2015

Liabilities

Up

$73,138

Up $35,542 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$301,737

Up $145,968 (+94%) from 2015

Expenses

Up

$351,780

Up $221,327 (+170%) from 2015

Net Income

Down

-$50,043

Down $75,359 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $61,073Liabilities 2015: $37,596Net Assets 2015: $23,4772015Assets 2016: $23,095Liabilities 2016: $73,138Net Assets 2016: -$50,0432016Assets 2017: $43,268Liabilities 2017: $60,455Net Assets 2017: -$17,1872017Assets 2018: $43,111Liabilities 2018: $64,528Net Assets 2018: -$21,4172018Assets 2019: $44,735Liabilities 2019: $67,513Net Assets 2019: -$22,7782019Assets 2020: $64,207Liabilities 2020: $108,010Net Assets 2020: -$43,8032020Assets 2021: $131,442Liabilities 2021: $73,949Net Assets 2021: $57,4932021Assets 2022: $52,779Liabilities 2022: $74,259Net Assets 2022: -$21,4802022Assets 2023: $53,890Liabilities 2023: $22,295Net Assets 2023: $31,5952023Assets 2024: $104,400Liabilities 2024: $50,775Net Assets 2024: $53,6252024

Highlighted filing

2016

Assets$23,095
Liabilities$73,138
Net Assets-$50,043
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $155,769Expenses 2015: $130,453Net Income 2015: $25,3162015Revenue 2016: $301,737Expenses 2016: $351,780Net Income 2016: -$50,0432016Revenue 2017: $250,913Expenses 2017: $218,057Net Income 2017: $32,8562017Revenue 2018: $347,008Expenses 2018: $351,238Net Income 2018: -$4,2302018Revenue 2019: $357,624Expenses 2019: $358,985Net Income 2019: -$1,3612019Revenue 2020: $284,238Expenses 2020: $305,263Net Income 2020: -$21,0252020Revenue 2021: $288,520Expenses 2021: $187,224Net Income 2021: $101,2962021Revenue 2022: $399,854Expenses 2022: $478,827Net Income 2022: -$78,9732022Revenue 2023: $274,582Expenses 2023: $297,115Net Income 2023: -$22,5332023Revenue 2024: $353,235Expenses 2024: $330,628Net Income 2024: $22,6072024

Highlighted filing

2016

Revenue$301,737
Expenses$351,780
Net Income-$50,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$319,242
Mission and Program Overview

Mission

(SEE SCHEDULE O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,038--
Cash and Non-Interest-Bearing Accounts$2,693$16,160▲ $13,467
Accounts Receivable$6,787$6,935▲ $148
Total Assets$61,073$23,095▼ $37,978
Other Assets Total$5,555--
Liabilities
Deferred Revenue$61,073$61,147▲ $74
Accounts Payable and Accrued Expenses-$11,991-
Total Liabilities$61,073$73,138▲ $12,065
Net Assets / Fund Balance
Unrestricted Net Assets-$-50,043-
Total Net Assets Fund Balance$0$-50,043▼ $50,043
Total Liabilities and Net Assets / Fund Balance$61,073$23,095▼ $37,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,027$38,027
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rob TracyPresident
Fred KoplikVice President
Kelley CampbellVice President
Leslie HouchinsAssistant Treasurer
Leslie MillikenSecretary
Toni MorleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,062
Program Service Revenue
$60,643
Investment Income
$0
Other Revenue
$123,032
Change in Net Assets
$-50,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,780
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
Travel$73,410--$73,410
Other Expenses$30,278--$30,278
All Other Expenses$4,024--$4,024
Office Expenses$3,070--$3,070
Total Functional Expenses$351,780$0$0$351,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,757
Fundraising Direct Expenses$17,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flags$83,142$83,142$1,148$81,994
Fballspirit$26,829$26,829$10,498$16,331
Total Events$127,757$127,757$17,505$110,252
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members of the association elect the board.”

Governing body decisions Part VI line 7B

“The members of the association vote on the decisions of the board.”

Form 990 governing body review Part VI line 11

“The treasurer reviews the form 990 and related schedules before submitting to the irs.”

Governing documents etc available to public Part VI line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Klein Oak Band Association Inc
EIN
27-0124877
Address
6046 FM 2920, Spring, TX 77379

Signing Officer

Name
Toni Morley
Title
Treasurer
Phone
2813005139
Signed
2016-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rob Tracy
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

Firm
Liberty Tax Service 5982
Address
21121 KUYKENDAHL RD STE B, SPRING, TX 77379
Preparer
Michael Obrien Ea
Phone
2812573700
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank fees 182texas state sales tax 355 miscellaneous 457 scholarships 3,000 concert band 30 total 4,024”

General explanation attachment

“Part i (1)and part iii (1) briefly describe the organizations mission: the association raises funds and purchases personal property and services to be used by the students and faculty of klein oak high school band that are not covered by klein isd budgeted items. The association sells ad space in football programs, sell pies in the fall, put out flags through out the year, and sell various spirit items to students at various activities.”

Raw XML Appendix375 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017786
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01148
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION VOTE ON THE DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 AND RELATED SCHEDULES BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 182TEXAS STATE SALES TAX 355 MISCELLANEOUS 457 SCHOLARSHIPS 3,000 CONCERT BAND 30 TOTAL 4,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART I (1)AND PART III (1) BRIEFLY DESCRIBE THE ORGANIZATIONS MISSION: THE ASSOCIATION RAISES FUNDS AND PURCHASES PERSONAL PROPERTY AND SERVICES TO BE USED BY THE STUDENTS AND FACULTY OF KLEIN OAK HIGH SCHOOL BAND THAT ARE NOT COVERED BY KLEIN ISD BUDGETED ITEMS. THE ASSOCIATION SELLS AD SPACE IN FOOTBALL PROGRAMS, SELL PIES IN THE FALL, PUT OUT FLAGS THROUGH OUT THE YEAR, AND SELL VARIOUS SPIRIT ITEMS TO STUDENTS AT VARIOUS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt073138
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029351
IRS990/TotalProgramServiceExpensesAmt0351780
IRS990/TotalProgramServiceRevenueAmt060643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023095
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-50043
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI MORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813005139
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLEIN OAK BAND ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KLEI
ReturnHeader/Filer/EIN0270124877
ReturnHeader/Filer/USAddress/AddressLine1Txt06046 FM 2920
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800768061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE 5982
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021121 KUYKENDAHL RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02812573700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL OBRIEN EA
ReturnHeader/ReturnTs02016-10-14T18:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,095
Liabilities
$73,138
Net assets
-$50,043
Revenue
$301,737
Expenses
$351,780
Net income
-$50,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.54$3.53$3.31$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$2.75$2.97$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.74$0.21$4.00$4.79$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.74$0.57$2.89$1.87$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$1.08$0.44$2.84$3.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.68$0.23$3.58$3.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.65$0.21$3.47$3.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.60$0.17$2.51$2.18$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.73$0.50$3.02$3.52$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$1.56$1.30$0.25