Civic Intelligence

Paulding County High School Band Boosters Inc.

990 • Fiscal year 2012 • EIN 35-2220026

Jun 01, 2011 to May 31, 2012 • Filed on Sep 04, 2012

PO Box 130230132
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$39,353

Up $3,164 (+8.7%) from 2011

Net Assets

Up

$39,353

Up $3,164 (+8.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,831

Up $4,888 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,189Liabilities 2011: $0Net Assets 2011: $36,1892011Assets 2012: $39,353Liabilities 2012: $0Net Assets 2012: $39,3532012Assets 2013: $34,932Liabilities 2013: $0Net Assets 2013: $34,9322013Assets 2014: $44,692Liabilities 2014: $0Net Assets 2014: $44,6922014Assets 2019: $98,658Liabilities 2019: $0Net Assets 2019: $98,6582019Assets 2020: $111,455Liabilities 2020: $0Net Assets 2020: $111,4552020Assets 2021: $113,533Liabilities 2021: $0Net Assets 2021: $113,5332021Assets 2022: $77,875Liabilities 2022: $0Net Assets 2022: $77,8752022Assets 2023: $73,754Net Assets 2023: $73,7542023

Highlighted filing

2012

Assets$39,353
Liabilities$0
Net Assets$39,353

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $40,9432011Expenses 2012: $45,8312012Expenses 2013: $45,2892013Revenue 2014: $73,193Expenses 2014: $63,778Net Income 2014: $9,4152014Revenue 2019: $53,117Expenses 2019: $41,866Net Income 2019: $11,2512019Revenue 2020: $62,194Expenses 2020: $49,397Net Income 2020: $12,7972020Revenue 2021: $24,608Expenses 2021: $22,530Net Income 2021: $2,0782021Revenue 2022: $38,230Expenses 2022: $73,888Net Income 2022: -$35,6582022Revenue 2023: $62,970Expenses 2023: $61,997Net Income 2023: $9732023

Highlighted filing

2012

Revenue-
Expenses$45,831
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$74,215
Mission and Program Overview

Mission

Support operations of PCHS Band by paying cost of competitions, band camp, transportation, instrument and uniform maintenance and repairs, and other expenses through fundraising and membership dues.

Major Activities

Activity 2
Band camp competition fees & general expenses incurred to support
Filing and Contact Details

Filer

EIN
35-2220026
Raw XML Appendix326 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Band camp competition fees & general expenses incurred to support
IRS990/Activity2/Expense030890
IRS990/ActivityOrMissionDescription0Support operation of Paulding County High School band by paying cost of competitions, band camp, instrument & uniform maint/repairs transportation etc thru fundraising & membership dues
IRS990/AddressPrincipalOfficerUS/AddressLine10211 Overlook Ct
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030157
IRS990/AllOtherContributions080
IRS990/AllOtherExpenses/Total09759
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY022918
IRS990/CapStckTrstPrinCurrentFunds/EOY029043
IRS990/CashNonInterestBearing/BOY022918
IRS990/CashNonInterestBearing/EOY029043
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0643
IRS990/ConferencesMeetings/Total0643
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0None
IRS990/ContributionsGrantsCurrentYear024874
IRS990/CostOfGoodsSold022030
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06929
IRS990/DepreciationDepletion/Total06929
IRS990/DescribedIn501C30true
IRS990/Description0Travel and trasportation to football games, competitions & performance
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense014941
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01749
IRS990/FeesForServicesAccounting/Total01749
IRS990/FeesForServicesOther/ProgramServices09000
IRS990/FeesForServicesOther/Total09000
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24
IRS990/Form990PartVIISectionA/AverageHoursPerWeek312
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43
IRS990/Form990PartVIISectionA/NamePerson0Harvey Carrero
IRS990/Form990PartVIISectionA/NamePerson1Linda Jackson
IRS990/Form990PartVIISectionA/NamePerson2Greg Goff
IRS990/Form990PartVIISectionA/NamePerson3Miguel Vallejo
IRS990/Form990PartVIISectionA/NamePerson4Cindee Goff
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title11st VP
IRS990/Form990PartVIISectionA/Title22nd VP
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03192
IRS990/GainOrLoss/Other02800
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02800
IRS990/GrossIncomeFundraisingEvents09772
IRS990/GrossReceipts074215
IRS990/GrossSalesOfInventory035231
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/ProgramServices0119
IRS990/InformationTechnology/Total0119
IRS990/InvestmentIncomeCurrentYear02800
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec062598
IRS990/LandBuildingsEquipmentBasis072908
IRS990/LandBuildingsEquipmentBasisNet/BOY013271
IRS990/LandBuildingsEquipmentBasisNet/EOY010310
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues024794
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Support operation of HS Band
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Miguel Vallejo
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY036189
IRS990/NetAssetsOrFundBalancesEOY039353
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02800
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02800
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06580
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome013201
IRS990/NetIncomeOrLoss/TotalRevenueColumn013201
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0478
IRS990/OfficeExpenses/ManagementAndGeneral0295
IRS990/OfficeExpenses/ProgramServices070
IRS990/OfficeExpenses/Total0843
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear045831
IRS990/OtherExpenses/Total0825
IRS990/OtherExpenses/Total1480
IRS990/OtherExpenses/Total2423
IRS990/OtherExpenses/Total3120
IRS990/OtherRevenueCurrentYear021319
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Reimburse
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01538
IRS990/OtherRevenueMisc/TotalRevenueColumn01538
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY013271
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY010310
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses03162
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03162
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068752
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258628
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear024794
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016411
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years09073
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years022039
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years027679
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total099996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090361892
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057091
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051247
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084388
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097751
IRS990ScheduleA/Total509/Total0361892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097751
IRS990ScheduleA/TotalSupportTotal/Total0361894
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue013310
IRS990ScheduleD/Equipment/Depreciation059598
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis072908
IRS990ScheduleD/ExcessOrDeficitForYear03162
IRS990ScheduleD/ExcessOrDeficitPerFS03162
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0There is no conservation easement or collection of art
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses045831
IRS990ScheduleD/TotalOfBookValueLandBuildings013310
IRS990ScheduleD/TotalRevenue048993
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Line 11 Form 990 is reviewed by officers after signing
IRS990ScheduleO/GeneralExplanation/Explanation1Part VI Line 19- Forms 990, 1123 and governing documents are available
IRS990ScheduleO/GeneralExplanation/Explanation2upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Part XII Line 2c-Governing body reviews all financial reports prepared
IRS990ScheduleO/GeneralExplanation/Explanation4by an outside accounting firm
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10211 Overlook Ct
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030157
IRS990/TheBooksAreInCareOf/NamePerson0Miguel Vallejo
IRS990/TheBooksAreInCareOf/TelephoneNumber07708266317
IRS990/TotalAssets/BOY036189
IRS990/TotalAssetsBOY036189
IRS990/TotalAssets/EOY039353
IRS990/TotalAssetsEOY039353
IRS990/TotalCompGT150K0false
IRS990/TotalContributions024874
IRS990/TotalExpensesCurrentYear045831
IRS990/TotalFunctionalExpenses/Fundraising0568
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02164
IRS990/TotalFunctionalExpenses/ProgramServices043099
IRS990/TotalFunctionalExpenses/Total045831
IRS990/TotalFundrsngExpCurrentYear0568
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY036189
IRS990/TotalLiabNetAssetsFundBalances/EOY039353
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY036189
IRS990/TotalNetAssetsFundBalances/EOY039353
IRS990/TotalOtherRevenue01538
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense045831
IRS990/TotalRevenueCurrentYear048993
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017539
IRS990/TotalRevenue/TotalRevenueColumn048993
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices014941
IRS990/Travel/Total014941
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0pchsband.com
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352220026
ReturnHeader/Filer/Name/BusinessNameLine10Paulding County High School B
ReturnHeader/Filer/Name/BusinessNameLine20Boosters Inc
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/Phone07704438008
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1302
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0Miguel Vallejo
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Posey Tax & Bookkeeping LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2241
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030132
ReturnHeader/Preparer/Name0Charles R Posey EA
ReturnHeader/Preparer/Phone07704432230
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T12:36:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings