Civic Intelligence

Conroe High School Band Boosters

990EZ • Fiscal year 2016 • EIN 32-0080869

Jun 01, 2015 to May 31, 2016 • Filed on Dec 15, 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

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

58th percentile

6.7%

Higher net margin than 58% 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

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$109,275

Up $42,530 (+64%) from 2014

Net Assets

Up

$109,275

Up $42,530 (+64%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$126,954

Down $34,679 (-21%) from 2014

Expenses

Up

$118,468

Up $8,337 (+7.6%) from 2014

Net Income

Down

$8,486

Down $43,016 (-84%) 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 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

2016

Assets$109,275
Liabilities$0
Net Assets$109,275

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 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

2016

Revenue$126,954
Expenses$118,468
Net Income$8,486
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$142,160
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$113,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM ALANIZPresidentPT$0--
ANGELIQUE MELANCON1st Vice PresidentPT$0--
DENISE MCGUIRE2nd Vice PresidentPT$0--
TAMMY ZUNKERSecretaryPT$0--
APRIL WESTCo-TreasurerPT$0--
KATHY DELOACHCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Presentation$44,888$44,888$15,206$29,682
Total Events$44,888$44,888$15,206$29,682
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
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
1406 WILSON ROAD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
Supplemental Narrative

Additional Explanations

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

Description: equipment, uniforms and props. Amount: 49,751. Description: banquets and awards. Amount: 3,645. Description: instruction. Amount: 11,958. Description: travel/refreshments/supplies. Amount: 48,551. Description: office expense. Amount: 1,960. Description: advertising. Amount: 450. Description: insurance. Amount: 253. Total to form 990-ez, line 16: 116,568.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY DELOACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09364418790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 595
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109275
IRS990EZ/FundraisingGrossIncomeAmt044888
IRS990EZ/GrossReceiptsAmt0142160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELIQUE MELANCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY ZUNKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL WEST
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/OtherExpensesTotalAmt0116568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE DEVELOPMENT OF THE CONROE HIGH SCHOOL BAND AND COLOR GUARD.
IRS990EZ/ProgramServiceRevenueAmt092222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INSTRUCTIONAL AND PROMOTIONAL ACTIVITIES FOR THE CONROE HIGH SCHOOL BAND AND COLOR GUARD - INCLUDING INSTRUCTORS, EQUIPMENT, REFRESHMENTS AND TRAVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113906
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015206
IRS990EZ/SpecialEventsNetIncomeLossAmt029682
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118468
IRS990EZ/TotalProgramServiceExpensesAmt0113906
IRS990EZ/TotalRevenueAmt0126954
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105058
IRS990ScheduleA/Total509Grp/TotalAmt0731881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG PRESENTATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT, UNIFORMS AND PROPS. AMOUNT: 49,751. DESCRIPTION: BANQUETS AND AWARDS. AMOUNT: 3,645. DESCRIPTION: INSTRUCTION. AMOUNT: 11,958. DESCRIPTION: TRAVEL/REFRESHMENTS/SUPPLIES. AMOUNT: 48,551. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,960. DESCRIPTION: ADVERTISING. AMOUNT: 450. DESCRIPTION: INSURANCE. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 16: 116,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09364418790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
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/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 WILSON ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND DUSHKIN
ReturnHeader/ReturnTs02016-12-19T16:03:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings