Civic Intelligence

Lake Dallas Band Boosters

990EZ • Fiscal year 2016 • EIN 35-2187650

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 07, 2016

Organization Profilewww.lakedallasbandboosters.org
P O Box 297Lake Dallas, TX 75065

(214) 507-6611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% 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

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,643

Up $20,484 (+97%) from 2015

Net Assets

Up

$41,643

Up $20,484 (+97%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$50,348

Down $540 (-1.1%) from 2015

Expenses

Down

$29,864

Down $17,693 (-37%) from 2015

Net Income

Up

$20,484

Up $17,153 (+515%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2014: $17,828Net Assets 2014: $17,8282014Assets 2015: $21,159Net Assets 2015: $21,1592015Assets 2016: $41,643Net Assets 2016: $41,6432016Assets 2017: $48,101Net Assets 2017: $48,1012017Assets 2018: $66,025Net Assets 2018: $66,0252018Assets 2019: $65,890Liabilities 2019: $549Net Assets 2019: $65,3412019Assets 2021: $62,808Liabilities 2021: $579Net Assets 2021: $62,2292021Assets 2022: $57,400Liabilities 2022: $579Net Assets 2022: $56,8212022Assets 2024: $57,997Net Assets 2024: $57,9972024Assets 2025: $48,452Net Assets 2025: $48,4522025

Highlighted filing

2016

Assets$41,643
Liabilities-
Net Assets$41,643
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $40,135Expenses 2014: $35,443Net Income 2014: $4,6922014Revenue 2015: $50,888Expenses 2015: $47,557Net Income 2015: $3,3312015Revenue 2016: $50,348Expenses 2016: $29,864Net Income 2016: $20,4842016Revenue 2017: $47,405Expenses 2017: $40,198Net Income 2017: $7,2072017Revenue 2018: $66,444Expenses 2018: $48,521Net Income 2018: $17,9232018Revenue 2019: $63,661Expenses 2019: $62,436Net Income 2019: $1,2252019Revenue 2021: $27,550Expenses 2021: $23,886Net Income 2021: $3,6642021Revenue 2022: $24,265Expenses 2022: $29,816Net Income 2022: -$5,5512022Revenue 2024: $53,454Expenses 2024: $50,908Net Income 2024: $2,5462024Revenue 2025: $23,536Expenses 2025: $30,799Net Income 2025: -$7,2632025

Highlighted filing

2016

Revenue$50,348
Expenses$29,864
Net Income$20,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 7, 2016
Return Version
2015v3.0
Gross Receipts
$74,514
Mission and Program Overview

Mission

Provide each band student an opportunity to receive a quality and comprehensive music education

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR MUSIC & DRILL AND MUSIC COPYRIGHT FEES-$8,500
SENIOR & PRIVATE LESSON SCHOLARSHIPS-$5,976
PROVIDED FUNDS FOR MASTER CLASSES AND MARCHING BAND-$5,640
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER COLLIERPresidentPT$0--
CARI MILYOVP-$0--
MARIA QUINNSecretary-$0--
DAVID LUNATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets/concessions$25,964$25,964-$25,964
March a Thon$5,883$5,883-$5,883
Total Events$39,523$39,523$19,172$20,351
Filing and Contact Details

Filer

Filer Name
Lake Dallas Band Boosters
EIN
35-2187650
Phone
2145076611
Address
P O BOX 297, LAKE DALLAS, TX 75065

Signing Officer

Name
David Luna
Title
Treasurer
Phone
2145076611
Signed
2016-12-07

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Dixie Royals
Phone
2145801040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Discounts earned 44.”

Form 990EZ, Part I, Line 8

“Game Day Meals 7713.”

Form 990EZ, Part I, Line 16

“Hospitality 303.”

Form 990EZ, Part I, Line 16

“Insurance 560.”

Form 990EZ, Part I, Line 16

“Marching Band & Master classes 5640.”

Form 990EZ, Part I, Line 16

“Music & Drill & Music Copyright fees 8500.”

Form 990EZ, Part I, Line 16

“Scholarships 5976.”

Form 990EZ, Part I, Line 16

“Game Day meals 6221.”

Form 990EZ, Part I, Line 16

“Other events 479.”

Form 990EZ, Part I, Line 16

“Sponsor trailer 196.”

Form 990EZ, Part I, Line 16

“Uniform repairs & alterations 552.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID LUNA
IRS990EZ/BooksInCareOfDetail/PhoneNum02145076611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 Brett Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corinth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016447
IRS990EZ/CostOfGoodsSoldAmt04994
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041643
IRS990EZ/FundraisingGrossIncomeAmt039523
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03827
IRS990EZ/GrossReceiptsAmt074514
IRS990EZ/GrossSalesOfInventoryAmt08821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041643
IRS990EZ/OccupancyRentUtltsAndMaintAmt0897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARI MILYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028427
IRS990EZ/OtherRevenueTotalAmt07757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide each band student an opportunity to receive a quality and comprehensive music education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR MASTER CLASSES AND MARCHING BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR MUSIC & DRILL AND MUSIC COPYRIGHT FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SENIOR & PRIVATE LESSON SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019172
IRS990EZ/SpecialEventsNetIncomeLossAmt020351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029864
IRS990EZ/TotalProgramServiceExpensesAmt020116
IRS990EZ/TotalRevenueAmt050348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lakedallasbandboosters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09054
IRS990ScheduleA/Total509Grp/TotalAmt041593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquets/concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0March a Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0950
IRS990ScheduleG/IndividualWithBooksNm0CATHY BENEDETTI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discounts earned 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Game Day Meals 7713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marching Band & Master classes 5640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Music & Drill & Music Copyright fees 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 5976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Game Day meals 6221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other events 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsor trailer 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniform repairs & alterations 552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145076611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE DALLAS BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0352187650
ReturnHeader/Filer/PhoneNum02145076611
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/Filer/USAddress/CityNm0LAKE DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainey Royals & Willis PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E Mockingbird Ln Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02145801040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIXIE ROYALS
ReturnHeader/ReturnTs02017-03-10T11:56:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,643
Liabilities
-
Net assets
$41,643
Revenue
$50,348
Expenses
$29,864
Net income
$20,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.5$48.5$23.5$30.8$7.26
2024Detailed filing. Detailed filing data is available for this year.$58.0$58.0$53.5$50.9$2.55
2022Detailed filing. Detailed filing data is available for this year.$57.4$0.58$56.8$24.3$29.8$5.55
2021Detailed filing. Detailed filing data is available for this year.$62.8$0.58$62.2$27.6$23.9$3.66
2019Detailed filing. Detailed filing data is available for this year.$65.9$0.55$65.3$63.7$62.4$1.23
2018Detailed filing. Detailed filing data is available for this year.$66.0$66.0$66.4$48.5$17.9
2017Detailed filing. Detailed filing data is available for this year.$48.1$48.1$47.4$40.2$7.21
2016Detailed filing. Detailed filing data is available for this year.$41.6$41.6$50.3$29.9$20.5
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$50.9$47.6$3.33
2014Detailed filing. Detailed filing data is available for this year.$17.8$17.8$40.1$35.4$4.69