Civic Intelligence

Glen Rose Band Booster Club

EIN 37-1581800 • 501(c)3 • Glen Rose, TX

Pub. 78 Eligible990-N Coverage

Profile

Support the Glen Rose Ind School District Band Programs

PO Box 3148Glen Rose, TX 76043
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,299

Up $8,843 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$42,299

Up $8,843 (+26%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$25,095

Down $37,088 (-60%) from 2016

Expenses

Down

$15,123

Down $59,255 (-80%) from 2016

Net Income

Up

$9,972

Up $22,167 (+182%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2012: $13,323Liabilities 2012: $02012Assets 2013: $16,269Liabilities 2013: -$432013Assets 2014: $37,214Liabilities 2014: $60Net Assets 2014: $37,1542014Assets 2015: $45,651Liabilities 2015: $0Net Assets 2015: $45,6512015Assets 2016: $33,456Liabilities 2016: $0Net Assets 2016: $33,4562016Assets 2017: $42,299Liabilities 2017: $0Net Assets 2017: $42,2992017

Highlighted filing

2017

Assets$42,299
Liabilities$0
Net Assets$42,299
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $18,354Expenses 2012: $14,542Net Income 2012: $3,8122012Revenue 2013: $15,670Expenses 2013: $18,218Net Income 2013: -$2,5482013Revenue 2014: $24,360Expenses 2014: $17,740Net Income 2014: $6,6202014Revenue 2015: $36,179Expenses 2015: $27,682Net Income 2015: $8,4972015Revenue 2016: $62,183Expenses 2016: $74,378Net Income 2016: -$12,1952016Revenue 2017: $25,095Expenses 2017: $15,123Net Income 2017: $9,9722017

Highlighted filing

2017

Revenue$25,095
Expenses$15,123
Net Income$9,972
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,299
Liabilities
$0
Net assets
$42,299
Revenue
$25,095
Expenses
$15,123
Net income
$9,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$25.1$15.1$9.97
2016Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$62.2$74.4$12.2
2015Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$36.2$27.7$8.50
2014Detailed filing. Detailed filing data is available for this year.$37.2$0.06$37.2$24.4$17.7$6.62
2013Summary only. Only limited summary data is available for this year.$16.3$0.04$15.7$18.2$2.55
2012Summary only. Only limited summary data is available for this year.$13.3$0.00$18.4$14.5$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$49,367
Mission and Program Overview

Mission

Support the Glen Rose Ind School District Band Programs

Support the Glen Rose ISD Band Program

Program Services

DescriptionGrantsExpenses
Upgrade Band Travel Trailor$7,500$7,500
Senior Scholarships$4,500$4,500
Volunteer Points that pay for individual student expenses associated with band (ex shirt cost, trip cost, instrument replacement part cost, etc)$3,500$0
Refreshments for judges and directors at local competitions, lunch for student leadership team at the beginning of the year, snacks and drinks for band members at competitions/games, flowers for Senior night, etc$3,450$2,870
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HillePresidentPT$0--
Kelly JohnsonVice PresidentPT$0--
Patricia BassTreasurerPT$0--
Jamie WhiteSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paluxy Marching Festival$18,813$18,813$0$18,813
Total Events$18,813$18,813$8,109$10,704
Filing and Contact Details

Filer

Filer Name
Glen Rose Band Booster Club
EIN
37-1581800
Phone
2548980043
Address
PO Box 3148, Glen Rose, TX 76043

Signing Officer

Name
Tricia Bass
Title
Treasurer
Phone
8179651259
Signed
2017-10-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Senior Award Scholarship”

Form 990-EZ, Part I, Line 16

“Description;Amount^Band Trailor Wrapper;7090^Total;7090^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Concession Inventory;9972^Total;9972^”

Raw XML Appendix234 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/BooksInCareOfDetail/USAddress/CityNm0Glen Rose
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09972
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07090
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the Glen Rose ISD Band Program
IRS990EZ/PrintingPublicationsPostageAmt0513
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer Points that pay for individual student expenses associated with band (ex shirt cost, trip cost, instrument replacement part cost, etc)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Upgrade Band Travel Trailor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Refreshments for judges and directors at local competitions, lunch for student leadership team at the beginning of the year, snacks and drinks for band members at competitions/games, flowers for Senior night, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32870
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010808
IRS990EZ/SpecialEventsNetIncomeLossAmt010265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010355
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010265
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paluxy Marching Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Senior Award Scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Band Trailor Wrapper;7090^Total;7090^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Concession Inventory;9972^Total;9972^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tricia Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179651259
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Rose Band Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0371581800
ReturnHeader/Filer/PhoneNum02548980043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3148
ReturnHeader/Filer/USAddress/CityNm0Glen Rose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.239.232.71
ReturnHeader/ReturnTs02017-10-16T16:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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