Civic Intelligence

Katy Junior High Band Boosters Association

990EZ • Fiscal year 2016 • EIN 27-0935962

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 19, 2016

Organization ProfileN/A
5350 Franz RoadKaty, TX 77493

(281) 237-6800

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,659

Up $4,115 (+36%) from 2015

Net Assets

Up

$15,659

Up $4,115 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$15,695

Up $8,267 (+111%) from 2015

Expenses

Up

$11,580

Up $1,699 (+17%) from 2015

Net Income

Up

$4,115

Up $6,568 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $10,039Net Assets 2011: $10,0392011Assets 2012: $10,436Net Assets 2012: $10,4362012Assets 2013: $13,961Net Assets 2013: $13,9612013Assets 2014: $13,997Net Assets 2014: $13,9972014Assets 2015: $11,544Net Assets 2015: $11,5442015Assets 2016: $15,659Net Assets 2016: $15,6592016Assets 2017: $19,224Net Assets 2017: $19,2242017Assets 2018: $19,484Net Assets 2018: $19,4842018Assets 2019: $25,418Net Assets 2019: $25,4182019Assets 2020: $29,280Net Assets 2020: $29,2802020

Highlighted filing

2016

Assets$15,659
Liabilities-
Net Assets$15,659
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $16,611Expenses 2011: $8,664Net Income 2011: $7,9472011Revenue 2012: $13,997Expenses 2012: $13,600Net Income 2012: $3972012Revenue 2013: $17,029Expenses 2013: $13,504Net Income 2013: $3,5252013Revenue 2014: $13,636Expenses 2014: $13,600Net Income 2014: $362014Revenue 2015: $7,428Expenses 2015: $9,881Net Income 2015: -$2,4532015Revenue 2016: $15,695Expenses 2016: $11,580Net Income 2016: $4,1152016Revenue 2017: $7,575Expenses 2017: $4,010Net Income 2017: $3,5652017Revenue 2018: $6,040Expenses 2018: $5,780Net Income 2018: $2602018Revenue 2019: $9,415Expenses 2019: $3,481Net Income 2019: $5,9342019Revenue 2020: $8,088Expenses 2020: $4,226Net Income 2020: $3,8622020

Highlighted filing

2016

Revenue$15,695
Expenses$11,580
Net Income$4,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$30,557
Mission and Program Overview

Mission

Provide additional support to the Katy Junior High Band

Program Services

DescriptionGrantsExpenses
Provide additional support for the band students and directors not supplied by the school districts. The band in comprised of about 200 members.$11,580-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy MassiPresidentPT$0--
Michelle McDanielUniformsPT$0--
Kathy BoydTreasurerPT$0--
Kristen ReidSecretaryPT$0--
Becky CooperHospitalityPT$0--
Traci CalhounFlowers / CandyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great American$12,444$12,444$8,598$3,846
Fall Fundraiser$8,159$8,159-$8,159
Total Events$27,412$27,412$13,698$13,714
Filing and Contact Details

Filer

Filer Name
Katy Junior High Band Boosters
EIN
27-0935962
Phone
2812376800
Address
5350 Franz Road, Katy, TX 77493

Signing Officer

Name
Kathy Boyd
Title
Treasurer
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Keller & Sadler Cpas
Address
1260 PIN OAK RD SUITE 114, KATY, TX 77494
Preparer
Stephen W Sadler CPA
Phone
2813925744
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Activities $8047”

Other Expenses.2

“Supplies $1254”

Other Expenses.3

“Fall Concert $638”

Other Expenses.4

“Fine Arts Day $450”

Other Expenses.5

“Clinician Fees $300”

Other Expenses.6

“Gifts / Awards $300”

Other Expenses.7

“Instrument Repairs / Purchase $208”

Other Expenses.8

“Beginner Band Interviews $175”

Other Expenses.9

“Pre UIL $100”

Other Expenses.10

“Solo and Ensemble Fees $57”

Other Expenses.11

“Region Band Fees $51”

Raw XML Appendix190 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/PersonNm0Kathy Boyd
IRS990EZ/BooksInCareOfDetail/PhoneNum02812376800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05350 Franz Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015659
IRS990EZ/FundraisingGrossIncomeAmt028772
IRS990EZ/GrossReceiptsAmt030557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Massi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristen Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Becky Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Traci Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Uniforms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Flowers / Candy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide additional support to the Katy Junior High Band
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide additional support for the band students and directors not supplied by the school districts. The band in comprised of about 200 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014862
IRS990EZ/SpecialEventsNetIncomeLossAmt013910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011580
IRS990EZ/TotalProgramServiceExpensesAmt011580
IRS990EZ/TotalRevenueAmt015695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031839
IRS990ScheduleA/Total509Grp/TotalAmt0149241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Great American
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activities $8047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fall Concert $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fine Arts Day $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clinician Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts / Awards $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instrument Repairs / Purchase $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beginner Band Interviews $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pre UIL $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Solo and Ensemble Fees $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Region Band Fees $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katy Junior High Band Boosters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0270935962
ReturnHeader/Filer/PhoneNum02812376800
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 Franz Road
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & SADLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 PIN OAK RD SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813925744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen W Sadler CPA
ReturnHeader/ReturnTs02016-07-19T12:10:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,659
Liabilities
-
Net assets
$15,659
Revenue
$15,695
Expenses
$11,580
Net income
$4,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$29.3$29.3$8.09$4.23$3.86
2019Detailed filing. Detailed filing data is available for this year.$25.4$25.4$9.42$3.48$5.93
2018Detailed filing. Detailed filing data is available for this year.$19.5$19.5$6.04$5.78$0.26
2017Detailed filing. Detailed filing data is available for this year.$19.2$19.2$7.58$4.01$3.57
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$15.7$11.6$4.12
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.5$7.43$9.88$2.45
2014Detailed filing. Detailed filing data is available for this year.$14.0$14.0$13.6$13.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$17.0$13.5$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$14.0$13.6$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$16.6$8.66$7.95