Civic Intelligence

Warhawk Band Boosters

990EZ • Fiscal year 2023 • EIN 39-1946636

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

N11501 River LnGermantown, WI 53022

(414) 305-7194

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$110,759

Down $8,672 (-7.3%) from 2022

Net Assets

Down

$110,759

Down $8,672 (-7.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$24,851

Down $11,126 (-31%) from 2022

Expenses

Up

$33,523

Up $19,324 (+136%) from 2022

Net Income

Down

-$8,672

Down $30,450 (-140%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $44,661Liabilities 2013: $0Net Assets 2013: $44,6612013Assets 2014: $60,682Liabilities 2014: $0Net Assets 2014: $60,6822014Assets 2017: $43,911Liabilities 2017: $0Net Assets 2017: $43,9112017Assets 2018: $51,896Liabilities 2018: $0Net Assets 2018: $51,8962018Assets 2019: $85,921Liabilities 2019: $0Net Assets 2019: $85,9212019Assets 2020: $84,395Liabilities 2020: $0Net Assets 2020: $84,3952020Assets 2021: $97,653Liabilities 2021: $0Net Assets 2021: $97,6532021Assets 2022: $119,431Liabilities 2022: $0Net Assets 2022: $119,4312022Assets 2023: $110,759Liabilities 2023: $0Net Assets 2023: $110,7592023Assets 2024: $106,974Liabilities 2024: $0Net Assets 2024: $106,9742024

Highlighted filing

2023

Assets$110,759
Liabilities$0
Net Assets$110,759

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $57,920Expenses 2013: $55,226Net Income 2013: $2,6942013Revenue 2014: $63,398Expenses 2014: $47,377Net Income 2014: $16,0212014Revenue 2017: $52,128Expenses 2017: $38,759Net Income 2017: $13,3692017Revenue 2018: $48,604Expenses 2018: $40,619Net Income 2018: $7,9852018Revenue 2019: $65,024Expenses 2019: $30,999Net Income 2019: $34,0252019Revenue 2020: $20,403Expenses 2020: $21,929Net Income 2020: -$1,5262020Revenue 2021: $29,424Expenses 2021: $16,166Net Income 2021: $13,2582021Revenue 2022: $35,977Expenses 2022: $14,199Net Income 2022: $21,7782022Revenue 2023: $24,851Expenses 2023: $33,523Net Income 2023: -$8,6722023Revenue 2024: $28,583Expenses 2024: $32,368Net Income 2024: -$3,7852024

Highlighted filing

2023

Revenue$24,851
Expenses$33,523
Net Income-$8,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$72,957
Mission and Program Overview

Mission

Support germantown school band programs

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE GHS BAND PROGRAM BY THE PURCHASE OF EQUIPMENT, FUND BAND ACTIVITIES, COMPETITIONS, WALL OF SOUND-$18,991
FUND SCHOLARSHIPS TO STUDENTS-$14,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN VERHAALENPresidentPT$0--
SARAH KNUTSENVice Preside-$0--
TAMMY RAYTreasurerPT$0--
MIKE DEBISSCHOPSecretary-$0--
DAN BISHOPDirector-$0--
ANGIE PACKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast & Follies$21,962$21,962$1,242$20,720
Marching Band M$10,567$10,567$4,656$5,911
Total Events$51,672$51,672$48,106$3,566
Filing and Contact Details

Filer

Filer Name
Warhawk Band Boosters Inc
EIN
39-1946636
Phone
4143057194
Address
N11501 RIVER LN, GERMANTOWN, WI 53022

Signing Officer

Name
Carolyn Verhaalen
Title
President
Phone
4143057194
Signed
2024-01-15

Preparer

Firm
Trusted Cpas & Advisors LLC
Address
N96W18221 COUNTY LINE RD SUITE 206, MENOMONEE FALLS, WI 53051
Preparer
Phillip J Strosahl
Phone
2623843851
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Spirit wear 3,293 scrip 2,226 miscellaneous 1,677 band portraits 640 total 7,836

Form 990-ez, Part I, Line 10

Cash contribution: 14,000 relationship: none

Form 990-ez, Part I, Line 16

Expenses awards night 371 bank fees 70 credit card fees 180 licenses, permits and sub 127 office supplies 179 equipment instruments 13,476 website hosting 12 banners 321 scrip 1,770 miscellaneous 2,485 total 18,991

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY RAY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04147217528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N11501 RIVER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110759
IRS990EZ/FundraisingGrossIncomeAmt051672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt072957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0506
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN VERHAALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KNUTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DEBISSCHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018991
IRS990EZ/OtherRevenueTotalAmt07836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GERMANTOWN SCHOOL BAND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR THE GHS BAND PROGRAM BY THE PURCHASE OF EQUIPMENT, FUND BAND ACTIVITIES, COMPETITIONS, WALL OF SOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048106
IRS990EZ/SpecialEventsNetIncomeLossAmt03566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033523
IRS990EZ/TotalProgramServiceExpensesAmt032991
IRS990EZ/TotalRevenueAmt024851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WARHAWKBANDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01048
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0153254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054391
IRS990ScheduleA/Total509Grp/TotalAmt0153254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST & FOLLIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCHING BAND M
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT WEAR 3,293 SCRIP 2,226 MISCELLANEOUS 1,677 BAND PORTRAITS 640 TOTAL 7,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 14,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES AWARDS NIGHT 371 BANK FEES 70 CREDIT CARD FEES 180 LICENSES, PERMITS AND SUB 127 OFFICE SUPPLIES 179 EQUIPMENT INSTRUMENTS 13,476 WEBSITE HOSTING 12 BANNERS 321 SCRIP 1,770 MISCELLANEOUS 2,485 TOTAL 18,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN VERHAALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143057194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARHAWK BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARH
ReturnHeader/Filer/EIN0391946636
ReturnHeader/Filer/PhoneNum04143057194
ReturnHeader/Filer/USAddress/AddressLine1Txt0N11501 RIVER LN
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834348698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUSTED CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N96W18221 COUNTY LINE RD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02623843851
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP J STROSAHL
ReturnHeader/ReturnTs02024-01-30T14:00:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERHAALEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings