Civic Intelligence

Conroe High School Band Boosters

990EZ • Fiscal year 2017 • EIN 32-0080869

Jun 01, 2016 to May 31, 2017 • Filed on Sep 28, 2017

P O Box 595Conroe, TX 77305

(281) 203-7803

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$99,661

Down $9,614 (-8.8%) from 2016

Net Assets

Down

$99,661

Down $9,614 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$143,533

Up $16,579 (+13%) from 2016

Expenses

Up

$153,147

Up $34,679 (+29%) from 2016

Net Income

Down

-$9,614

Down $18,100 (-213%) from 2016

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

2017

Assets$99,661
Liabilities$0
Net Assets$99,661

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

2017

Revenue$143,533
Expenses$153,147
Net Income-$9,614
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$169,224
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$149,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM ALANIZPresidentPT$0--
TAMMY ZUNKER1st Vice PresidentPT$0--
CINDY HAWKINS2nd Vice PresidentPT$0--
ANGELA MCCULLUMSecretaryPT$0--
APRIL WESTCo-TreasurerPT$0--
KATHY DELOACHCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Presentation$37,663$37,663$18,808$18,855
Color Run$17,255$17,255$5,777$11,478
Total Events$65,897$65,897$25,691$40,206
Filing and Contact Details

Filer

Filer Name
Conroe High School Band Boosters
EIN
32-0080869
Phone
2812037803
Address
P O BOX 595, CONROE, TX 77305

Signing Officer

Name
April West
Title
Treasurer
Phone
2812037803
Signed
2017-09-28
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: 54,449. Description: banquets and awards. Amount: 6,958. Description: instruction. Amount: 36,352. Description: travel/refreshments/supplies. Amount: 48,254. Description: office expense. Amount: 5,531. Description: advertising. Amount: 455. Description: insurance. Amount: 152. Total to form 990-ez, line 16: 152,151.

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM ALANIZ
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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/OtherExpensesTotalAmt0152151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE DEVELOPMENT OF THE CONROE HIGH SCHOOL BAND AND COLOR GUARD.
IRS990EZ/ProgramServiceRevenueAmt0100856
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/ProgramServiceExpensesAmt0149390
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG PRESENTATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010979
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010979
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT, UNIFORMS AND PROPS. AMOUNT: 54,449. DESCRIPTION: BANQUETS AND AWARDS. AMOUNT: 6,958. DESCRIPTION: INSTRUCTION. AMOUNT: 36,352. DESCRIPTION: TRAVEL/REFRESHMENTS/SUPPLIES. AMOUNT: 48,254. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,531. DESCRIPTION: ADVERTISING. AMOUNT: 455. DESCRIPTION: INSURANCE. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 152,151.
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/PersonNm0APRIL WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812037803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONROE HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0320080869
ReturnHeader/Filer/PhoneNum02812037803
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:13
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/ReturnTs02017-10-04T10:23:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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