Civic Intelligence

Black Hawk Band Boosters

990EZ • Fiscal year 2020 • EIN 45-2701945

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 08, 2020

PO Box 1014Higley, AZ 85236

(480) 279-8000

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

116%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,174

Up $6,544 (+116%) from 2019

Net Assets

Up

$12,174

Up $6,544 (+116%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$142,442

Down $30,473 (-18%) from 2019

Expenses

Down

$135,898

Down $40,741 (-23%) from 2019

Net Income

Up

$6,544

Up $10,268 (+276%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $8,836Net Assets 2016: $8,8362016Assets 2017: $0Net Assets 2017: $10,4782017Assets 2018: $9,354Net Assets 2018: $9,3542018Assets 2019: $5,630Net Assets 2019: $5,6302019Assets 2020: $12,174Net Assets 2020: $12,1742020Assets 2021: $10,059Net Assets 2021: $10,0592021Assets 2022: $44,262Net Assets 2022: $44,2622022Assets 2023: $43,470Net Assets 2023: $43,4702023Assets 2024: $41,070Liabilities 2024: $0Net Assets 2024: $41,0702024Assets 2025: $6,949Liabilities 2025: $0Net Assets 2025: $6,9492025

Highlighted filing

2020

Assets$12,174
Liabilities-
Net Assets$12,174

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $121,387Expenses 2016: $120,051Net Income 2016: $1,3362016Revenue 2017: $197,635Expenses 2017: $195,993Net Income 2017: $1,6422017Revenue 2018: $193,058Expenses 2018: $194,182Net Income 2018: -$1,1242018Revenue 2019: $172,915Expenses 2019: $176,639Net Income 2019: -$3,7242019Revenue 2020: $142,442Expenses 2020: $135,898Net Income 2020: $6,5442020Revenue 2021: $105,893Expenses 2021: $108,008Net Income 2021: -$2,1152021Revenue 2022: $197,654Expenses 2022: $163,451Net Income 2022: $34,2032022Revenue 2023: $136,419Expenses 2023: $137,211Net Income 2023: -$7922023Revenue 2024: $304,013Expenses 2024: $310,764Net Income 2024: -$6,7512024Revenue 2025: $356,178Expenses 2025: $390,299Net Income 2025: -$34,1212025

Highlighted filing

2020

Revenue$142,442
Expenses$135,898
Net Income$6,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$142,442
Mission and Program Overview

Mission

Support the Band for the School

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PaciniTreasurerPT$0--
Travis SmithPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Black Hawk Band Boosters
EIN
45-2701945
Phone
4802798000
Address
PO Box 1014, Higley, AZ 85236

Signing Officer

Name
Mary Pacini
Title
Treasurer
Phone
4802798000
Signed
2020-07-08

Preparer

Firm
Thomason Tax Service
Address
1480 E WARBLER ROAD, CHANDLER, AZ 85297
Preparer
Lora Meyer
Phone
4803293231
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Band support 81637.

Form 990EZ, Part I, Line 16

Bank Fees 728.

Raw XML Appendix144 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/PersonNm0Black Hawk Band Boosters
IRS990EZ/BooksInCareOfDetail/PhoneNum04802798000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1014
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Higley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852361014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03212
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012174
IRS990EZ/FundraisingGrossIncomeAmt058999
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Pacini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Band for the School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt058999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036166
IRS990ScheduleA/Total509Grp/TotalAmt0298656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Band support 81637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Pacini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802798000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Hawk Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0452701945
ReturnHeader/Filer/PhoneNum04802798000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/Filer/USAddress/CityNm0Higley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB69C1ABFFA847EBD010DA977E4C7D5F5425ED92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB69C1ABFFA847EBD010DA977E4C7D5F5425ED92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.230.124.104
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:05:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMASON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 E WARBLER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085297
ReturnHeader/PreparerPersonGrp/PhoneNum04803293231
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lora Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-11T13:05:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings