Civic Intelligence

Conroe High School Band Boosters

990EZ • Fiscal year 2015 • EIN 32-0080869

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

P O Box 595Conroe, TX 77305

(936) 441-8790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$100,789

Up $34,044 (+51%) from 2014

Net Assets

Up

$100,789

Up $34,044 (+51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$172,029

Up $10,396 (+6.4%) from 2014

Expenses

Up

$137,985

Up $27,854 (+25%) from 2014

Net Income

Down

$34,044

Down $17,458 (-34%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $44,278Liabilities 2012: $0Net Assets 2012: $44,2782012Assets 2013: $15,243Liabilities 2013: $0Net Assets 2013: $15,2432013Assets 2014: $66,745Liabilities 2014: $0Net Assets 2014: $66,7452014Assets 2015: $100,789Liabilities 2015: $0Net Assets 2015: $100,7892015Assets 2016: $109,275Liabilities 2016: $0Net Assets 2016: $109,2752016Assets 2017: $99,661Liabilities 2017: $0Net Assets 2017: $99,6612017Assets 2018: $97,837Liabilities 2018: $0Net Assets 2018: $97,8372018Assets 2020: $28,115Liabilities 2020: $6,655Net Assets 2020: $21,4602020Assets 2021: $49,339Liabilities 2021: $1,815Net Assets 2021: $47,5242021Assets 2022: $113,357Liabilities 2022: $6,185Net Assets 2022: $107,1722022

Highlighted filing

2015

Assets$100,789
Liabilities$0
Net Assets$100,789

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $110,115Expenses 2012: $89,823Net Income 2012: $20,2922012Revenue 2013: $75,833Expenses 2013: $103,063Net Income 2013: -$27,2302013Revenue 2014: $161,633Expenses 2014: $110,131Net Income 2014: $51,5022014Revenue 2015: $172,029Expenses 2015: $137,985Net Income 2015: $34,0442015Revenue 2016: $126,954Expenses 2016: $118,468Net Income 2016: $8,4862016Revenue 2017: $143,533Expenses 2017: $153,147Net Income 2017: -$9,6142017Revenue 2018: $389,553Expenses 2018: $391,377Net Income 2018: -$1,8242018Revenue 2020: $141,141Expenses 2020: $189,163Net Income 2020: -$48,0222020Revenue 2021: $109,630Expenses 2021: $83,566Net Income 2021: $26,0642021Revenue 2022: $202,234Expenses 2022: $142,586Net Income 2022: $59,6482022

Highlighted filing

2015

Revenue$172,029
Expenses$137,985
Net Income$34,044
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$187,372
Mission and Program Overview

Mission

To provide instructional and promotional activities for the Conroe High School Band and Color Guard.

To provide for the development of the conroe high school band and color guard.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INSTRUCTIONAL AND PROMOTIONAL ACTIVITIES FOR THE CONROE HIGH SCHOOL BAND AND COLOR GUARD - INCLUDING INSTRUCTORS, EQUIPMENT, REFRESHMENTS AND TRAVEL.$0$130,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM ALANIZPresidentPT$0--
ANGELIQUE MELANCON1st Vice PresidentPT$0--
DENISE MAGUIRE2nd Vice PresidentPT$0--
STEPHANIE HESTERSecretaryPT$0--
RUTH ANN PERSONCo-TreasurerPT$0--
KATHY DELOACHCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Conroe High School Band Boosters
EIN
32-0080869
Phone
9364418790
Address
P O BOX 595, CONROE, TX 77305

Signing Officer

Name
Kathy Deloach
Title
Treasurer
Phone
9364418790
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Hereford Lynchsellars & Kirkham Pc
Address
1406 WILSON RD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 8,674. Returns and allowances: 0. Less cost of goods sold: 15,343. Gross profit: -6,669. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 15,343. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15,343.

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

Description: equipment, uniforms and props. Amount: 11,906. Description: banquets and awards. Amount: 5,022. Description: instruction. Amount: 15,593. Description: travel/refreshments. Amount: 98,457. Description: office expense. Amount: 4,125. Description: advertising. Amount: 450. Description: insurance. Amount: 253. Total to form 990-ez, line 16: 135,806.

Raw XML Appendix172 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELIQUE MELANCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MAGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH ANN PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0135806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE DEVELOPMENT OF THE CONROE HIGH SCHOOL BAND AND COLOR GUARD.
IRS990EZ/ProgramServiceRevenueAmt0153596
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071136
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,674. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,343. GROSS PROFIT: -6,669. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,343. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT, UNIFORMS AND PROPS. AMOUNT: 11,906. DESCRIPTION: BANQUETS AND AWARDS. AMOUNT: 5,022. DESCRIPTION: INSTRUCTION. AMOUNT: 15,593. DESCRIPTION: TRAVEL/REFRESHMENTS. AMOUNT: 98,457. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,125. DESCRIPTION: ADVERTISING. AMOUNT: 450. DESCRIPTION: INSURANCE. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 16: 135,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09364418790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONROE HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0320080869
ReturnHeader/Filer/PhoneNum09364418790
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760286393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 WILSON RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND DUSHKIN
ReturnHeader/ReturnTs02016-01-14T15:47:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings