Civic Intelligence

Mnhs Band Boosters-1

990 • Fiscal year 2017 • EIN 45-2419457

Jun 01, 2016 to May 31, 2017 • Filed on Jul 02, 2017

PO Box 963Mckinney, TX 75070

(214) 354-9071

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% 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

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$18,661

Up $715 (+4.0%) from 2016

Net Assets

Up

$18,274

Up $586 (+3.3%) from 2016

Liabilities

Up

$387

Up $129 (+50%) from 2016

Revenue

Down

$198,181

Down $31,924 (-14%) from 2016

Expenses

Down

$197,595

Down $40,735 (-17%) from 2016

Net Income

Up

$586

Up $8,811 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $7,474Liabilities 2013: $0Net Assets 2013: $7,4742013Assets 2014: $20,680Liabilities 2014: $0Net Assets 2014: $20,6802014Assets 2015: $24,946Liabilities 2015: $0Net Assets 2015: $24,9462015Assets 2016: $17,946Liabilities 2016: $258Net Assets 2016: $17,6882016Assets 2017: $18,661Liabilities 2017: $387Net Assets 2017: $18,2742017Assets 2018: $4,110Liabilities 2018: $387Net Assets 2018: $3,7232018Assets 2019: $9,459Liabilities 2019: $1,054Net Assets 2019: $8,4052019Assets 2020: $45,715Liabilities 2020: $1,793Net Assets 2020: $43,9222020Assets 2021: $45,144Liabilities 2021: $1,793Net Assets 2021: $43,3512021Assets 2022: $49,116Liabilities 2022: $0Net Assets 2022: $49,1162022Assets 2023: $78,435Liabilities 2023: $0Net Assets 2023: $78,4352023Assets 2024: $99,903Liabilities 2024: $0Net Assets 2024: $99,9032024Assets 2025: $375,518Liabilities 2025: $0Net Assets 2025: $375,5182025

Highlighted filing

2017

Assets$18,661
Liabilities$387
Net Assets$18,274

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $250,0832013Revenue 2014: $173,011Expenses 2014: $159,805Net Income 2014: $13,2062014Revenue 2015: $164,338Expenses 2015: $160,072Net Income 2015: $4,2662015Revenue 2016: $230,105Expenses 2016: $238,330Net Income 2016: -$8,2252016Revenue 2017: $198,181Expenses 2017: $197,595Net Income 2017: $5862017Revenue 2018: $206,675Expenses 2018: $221,316Net Income 2018: -$14,6412018Revenue 2019: $271,206Expenses 2019: $266,524Net Income 2019: $4,6822019Revenue 2020: $227,977Expenses 2020: $192,460Net Income 2020: $35,5172020Revenue 2021: $109,337Expenses 2021: $109,908Net Income 2021: -$5712021Revenue 2022: $214,448Expenses 2022: $206,337Net Income 2022: $8,1112022Revenue 2023: $235,604Expenses 2023: $206,285Net Income 2023: $29,3192023Revenue 2024: $257,596Expenses 2024: $234,684Net Income 2024: $22,9122024Revenue 2025: $498,116Expenses 2025: $220,567Net Income 2025: $277,5492025

Highlighted filing

2017

Revenue$198,181
Expenses$197,595
Net Income$586
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 2, 2017
Return Version
2016v3.0
Gross Receipts
$198,181
Mission and Program Overview

Mission

To coordinate and provide funds for members of high school band in

To coordinate and provide funds for members of high school band in to coordinate and provide funds for members of high school band in order to help the band students develop and improve their musical and leadership abilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,946$18,661▲ $715
Total Assets$17,946$18,661▲ $715
Liabilities
Accounts Payable and Accrued Expenses$258$387▲ $129
Total Liabilities$258$387▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$17,688$18,274▲ $586
Total Net Assets Fund Balance$17,688$18,274▲ $586
Total Liabilities and Net Assets / Fund Balance$17,946$18,661▲ $715
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina GarbinHospitality Chair
Korey SolomonTechnology Chair
Jim VillalonVolunteer Chair
Carl MaceroPresident
Catherine KaysVice President
Leah SubbertSecretary
Shannon PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,181
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,595
Total Fundraising Expense$2,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,017$21,155$2,902$88,074
Other Expenses$13,553$0$0$13,553
Total Functional Expenses$173,538$21,155$2,902$197,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mnhs Band Boosters
EIN
45-2419457
Phone
2143549071
Address
PO BOX 963, MCKINNEY, TX 75070

Signing Officer

Name
Shannon Pierce
Title
Treasurer
Phone
2143549071
Signed
2017-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Macero
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
LeninThomasCPA PLLC
Address
2150 S Central Expressway STE 200, McKinney, TX 75070
Preparer
Lenin Thomas
Phone
4694750271
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizations process to review form 990 officers reviewed prior to filing

Pt VI, Line 18

Members can request in writing to review governing documents, financial statements and the tax return at any time

Pt VI, Line 19

Members can request in writing to review governing documents, financial statements and the tax return

Form 990, Part IX, Line 24E

Bookkeeping exp 3341. 0. 3341. 0.

Form 990, Part IX, Line 24E

Drumline supplies 523. 523. 0. 0.

Form 990, Part IX, Line 24E

Instructors 40794. 40794. 0. 0.

Form 990, Part IX, Line 24E

Insurance 735. 0. 735. 0.

Form 990, Part IX, Line 24E

Office expenses 1068. 0. 1068. 0.

Form 990, Part IX, Line 24E

Other expenses 13356. 0. 13356. 0.

Form 990, Part IX, Line 24E

Spirit items 1243. 1243. 0. 0.

Form 990, Part IX, Line 24E

Staff development 1220. 0. 1220. 0.

Form 990, Part IX, Line 24E

Fundraiser1 - ntdcc 50. 0. 0. 50.

Form 990, Part IX, Line 24E

Winter guard expenses 10528. 10528. 0. 0.

Form 990, Part IX, Line 24E

Fundraiser8 5401. 5401. 0. 0.

Form 990, Part IX, Line 24E

Equipment & maintenance 91. 0. 91. 0.

Form 990, Part IX, Line 24E

Website renewal fees 1344. 0. 1344. 0.

Form 990, Part IX, Line 24E

Fundraiser7- pasta dinner 2452. 0. 0. 2452.

Form 990, Part IX, Line 24E

Colorguard expenses 5528. 5528. 0. 0.

Form 990, Part IX, Line 24E

Fundraiser4 - night of drum 400. 0. 0. 400.

Raw XML Appendix353 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOLUNTEER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOSPITALITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TECHNOLOGY CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 OFFICERS REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN REQUEST IN WRITING TO REVIEW GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE TAX RETURN AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN REQUEST IN WRITING TO REVIEW GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE TAX RETURN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTORS 40794. 40794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 735. 0. 735. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WINTER GUARD EXPENSES 10528. 10528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISER8 5401. 5401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT & MAINTENANCE 91. 0. 91. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE RENEWAL FEES 1344. 0. 1344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISER7- PASTA DINNER 2452. 0. 0. 2452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COLORGUARD EXPENSES 5528. 5528. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017946
IRS990/TotalAssetsEOYAmt018661
IRS990/TotalAssetsGrp/BOYAmt017946
IRS990/TotalAssetsGrp/EOYAmt018661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258
IRS990/TotalLiabilitiesEOYAmt0387
IRS990/TotalLiabilitiesGrp/BOYAmt0258
IRS990/TotalLiabilitiesGrp/EOYAmt0387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018274
IRS990/TotalProgramServiceExpensesAmt0173538
IRS990/TotalProgramServiceRevenueAmt0198181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198181
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018661
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 963
IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mnhsband.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143549071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MNHS BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MNHS
ReturnHeader/Filer/EIN0452419457
ReturnHeader/Filer/PhoneNum02143549071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 963
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC868CA001CE886AF3D82186404C28B99CAC035
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC868CA001CE886AF3D82186404C28B99CAC035
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.92.16.200
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LeninThomasCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 S Central Expressway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum04694750271
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENIN THOMAS
ReturnHeader/ReturnTs02017-11-02T09:03:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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