Civic Intelligence

Clear Falls High School Band

990EZ • Fiscal year 2019 • EIN 27-2370540

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.clearfallsband.org
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,732

Down $11,258 (-26%) from 2018

Net Assets

Down

$32,732

Down $11,258 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$29,318

Down $17,669 (-38%) from 2018

Expenses

Down

$40,576

Down $959 (-2.3%) from 2018

Net Income

Down

-$11,258

Down $16,710 (-306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$32,732
Liabilities$0
Net Assets$32,732
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$29,318
Expenses$40,576
Net Income-$11,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,719
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$20,541
Providing scholarships to band students$0$1,500
Supporting special events for the band, parents, and community$0$769
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi ReiserPresidentPT$0--
Erik PapaleoVice PresidentPT$0--
James MorrisonTreasurerPT$0--
Carrie HughesSecretaryPT$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
2019-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Bank Interest. Amount: 126.”

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

“Income: Gross Receipts: 25,227. Returns and Allowances: 0. Less Cost of Goods Sold: 27,320. Gross Profit: -2,093. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 27,320. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 27,320.”

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

“Description: Meal Income (Camp/Game Day/Contests). Amount: 21,927.”

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

“Description: Senior Parent Ribbons. Amount: 139. Description: Bank Fees. Amount: 15. Description: Meal Expenses (Camp/Game Day/Contests). Amount: 16,522. Description: Office & Misc. Supplies. Amount: 70. Description: Scholarships. Amount: 1,500. Description: Special Events. Amount: 769. Description: Supplies (Large Items). Amount: 49. Description: Trailer/Truck Expenses. Amount: 21,062. Description: Booster Club Insurance. Amount: 50. Description: Program Ad. Amount: 400. Total to Form 990-EZ, line 16: 40,576.”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0James Morrison
IRS990EZ/BooksInCareOfDetail/PhoneNum07135201181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 Bent Sail Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0League City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043990
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2093
IRS990EZ/GrossReceiptsAmt060719
IRS990EZ/GrossSalesOfInventoryAmt025227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt03400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Reiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erik Papaleo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040576
IRS990EZ/OtherRevenueTotalAmt021927
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/DescriptionProgramSrvcAccomTxt1Providing scholarships to band students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supporting special events for the band, parents, and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2769
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04081
IRS990EZ/SpecialEventsNetIncomeLossAmt0300
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040576
IRS990EZ/TotalProgramServiceExpensesAmt022810
IRS990EZ/TotalRevenueAmt029318
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.clearfallsband.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0295589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036387
IRS990ScheduleA/Total509Grp/TotalAmt0295589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 25,227. Returns and Allowances: 0. Less Cost of Goods Sold: 27,320. Gross Profit: -2,093. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 27,320. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 27,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Meal Income (Camp/Game Day/Contests). Amount: 21,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Senior Parent Ribbons. Amount: 139. Description: Bank Fees. Amount: 15. Description: Meal Expenses (Camp/Game Day/Contests). Amount: 16,522. Description: Office & Misc. Supplies. Amount: 70. Description: Scholarships. Amount: 1,500. Description: Special Events. Amount: 769. Description: Supplies (Large Items). Amount: 49. Description: Trailer/Truck Expenses. Amount: 21,062. Description: Booster Club Insurance. Amount: 50. Description: Program Ad. Amount: 400. Total to Form 990-EZ, line 16: 40,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07135201181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFF002E1BFD6D12ABC27A95CDB8AD009DB010FD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFF002E1BFD6D12ABC27A95CDB8AD009DB010FD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.61.223.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:44
ReturnHeader/ReturnTs02019-11-14T14:49:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,732
Liabilities
$0
Net assets
$32,732
Revenue
$29,318
Expenses
$40,576
Net income
-$11,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$65.1$65.1$58.3$43.2$15.1
2020Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$58.3$47.9$10.4
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$29.3$40.6$11.3
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$47.0$41.5$5.45
2017Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$79.6$70.3$9.33
2016Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$95.3$82.9$12.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits