Civic Intelligence

Clear Falls High School Band

990EZ • Fiscal year 2016 • EIN 27-2370540

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

PO Box 812Kemah, TX 77565

(713) 213-5110

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$29,208

No earlier filing loaded for comparison.

Net Assets

$29,208

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,335

No earlier filing loaded for comparison.

Expenses

$82,914

No earlier filing loaded for comparison.

Net Income

$12,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $29,208Liabilities 2016: $0Net Assets 2016: $29,2082016Assets 2017: $38,538Liabilities 2017: $0Net Assets 2017: $38,5382017Assets 2018: $43,990Liabilities 2018: $0Net Assets 2018: $43,9902018Assets 2019: $32,732Liabilities 2019: $0Net Assets 2019: $32,7322019Assets 2020: $43,104Liabilities 2020: $0Net Assets 2020: $43,1042020Assets 2022: $65,100Net Assets 2022: $65,1002022

Highlighted filing

2016

Assets$29,208
Liabilities$0
Net Assets$29,208

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $95,335Expenses 2016: $82,914Net Income 2016: $12,4212016Revenue 2017: $79,598Expenses 2017: $70,268Net Income 2017: $9,3302017Revenue 2018: $46,987Expenses 2018: $41,535Net Income 2018: $5,4522018Revenue 2019: $29,318Expenses 2019: $40,576Net Income 2019: -$11,2582019Revenue 2020: $58,300Expenses 2020: $47,928Net Income 2020: $10,3722020Revenue 2022: $58,310Expenses 2022: $43,211Net Income 2022: $15,0992022

Highlighted filing

2016

Revenue$95,335
Expenses$82,914
Net Income$12,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$124,770
Mission and Program Overview

Mission

The CFHS Band Booster Club supports band and color guard programs and activities including marching shows, region band activities, program expenses, solo/ensemble/full band contests and encourages parent involvement.

Program Services

DescriptionGrantsExpenses
Providing the equipment, music and supplies necessary to support marching shows and concert season.$0$38,773
Help pay for clinicians and color guard instructor.$0$21,080
Support the fees necessary to enter solo, ensemble and full band contests.$0$1,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine HarrisPresidentPT$0--
Carrie HughesVice PresidentPT$0--
Diana HesslerTreasurerPT$0--
Beth WeidlerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clear Falls High School Band
EIN
27-2370540
Phone
7132135110
Address
PO Box 812, Kemah, TX 77565

Signing Officer

Name
James Morrison
Title
Treasurer
Phone
7135201181
Signed
2017-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 25,380. Returns and Allowances: 0. Less Cost of Goods Sold: 25,129. Gross Profit: 251. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 25,129. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 25,129.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Meal Income (Camp/Game Day/Contests). Amount: 17,052.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Senior Parent Ribbons. Amount: 195. Description: Bank Fees. Amount: 8. Description: Credit Card Fees. Amount: 486. Description: Booster Club Insurance. Amount: 50. Description: Clinician Fees. Amount: 2,950. Description: Color/Winter Guard Fees. Amount: 15,500. Description: Contest Entry Fees. Amount: 1,100. Description: Marching Show (Music, Design & Drill). Amount: 32,687. Description: Meal Expenses (Camp/Game Day/Contests). Amount: 16,079. Description: Office & Misc. Supplies. Amount: 360. Description: Scholarships. Amount: 1,000. Description: Private Lessons. Amount: 2,630. Description: Solo & Ensemble Contest Expenses. Amount: 133. Description: Special Events. Amount: 2,742. Description: Supplies (Large Items). Amount: 504. Description: Trailer Expenses. Amount: 5,582. Description: Winter Guard Drill Fees. Amount: 600. Description: Sales Tax. Amount: 308. Total to Form 990-EZ, line 16: 82,914.

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Harris
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Weidler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082914
IRS990EZ/OtherRevenueTotalAmt017052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The CFHS Band Booster Club supports band and color guard programs and activities including marching shows, region band activities, program expenses, solo/ensemble/full band contests and encourages parent involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing the equipment, music and supplies necessary to support marching shows and concert season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support the fees necessary to enter solo, ensemble and full band contests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Help pay for clinicians and color guard instructor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221080
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt095335
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.clearfallsband.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049680
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101528
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 25,380. Returns and Allowances: 0. Less Cost of Goods Sold: 25,129. Gross Profit: 251. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 25,129. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 25,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Meal Income (Camp/Game Day/Contests). Amount: 17,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Senior Parent Ribbons. Amount: 195. Description: Bank Fees. Amount: 8. Description: Credit Card Fees. Amount: 486. Description: Booster Club Insurance. Amount: 50. Description: Clinician Fees. Amount: 2,950. Description: Color/Winter Guard Fees. Amount: 15,500. Description: Contest Entry Fees. Amount: 1,100. Description: Marching Show (Music, Design & Drill). Amount: 32,687. Description: Meal Expenses (Camp/Game Day/Contests). Amount: 16,079. Description: Office & Misc. Supplies. Amount: 360. Description: Scholarships. Amount: 1,000. Description: Private Lessons. Amount: 2,630. Description: Solo & Ensemble Contest Expenses. Amount: 133. Description: Special Events. Amount: 2,742. Description: Supplies (Large Items). Amount: 504. Description: Trailer Expenses. Amount: 5,582. Description: Winter Guard Drill Fees. Amount: 600. Description: Sales Tax. Amount: 308. Total to Form 990-EZ, line 16: 82,914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07135201181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Falls High School Band
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0272370540
ReturnHeader/Filer/PhoneNum07132135110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 812
ReturnHeader/Filer/USAddress/CityNm0Kemah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077565
ReturnHeader/ReturnTs02017-02-13T15:38:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings