Civic Intelligence

Parent Booster USA Inc

990EZ • Fiscal year 2015 • EIN 45-2715193

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

105 Cardinal LnColumbus, TX 78934

(281) 798-1066

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,257

Down $7,202 (-58%) from 2014

Net Assets

$5,257

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$24,462

Down $2,751 (-10%) from 2014

Expenses

Up

$31,664

Up $7,596 (+32%) from 2014

Net Income

Down

-$7,202

Down $10,347 (-329%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $11,251Liabilities 2012: $0Net Assets 2012: $11,2512012Assets 2013: $9,314Liabilities 2013: $02013Assets 2014: $12,459Liabilities 2014: $02014Assets 2015: $5,257Liabilities 2015: $0Net Assets 2015: $5,2572015Assets 2016: $9,560Liabilities 2016: $02016Assets 2017: $14,819Liabilities 2017: $02017Assets 2019: $25,727Liabilities 2019: $02019Assets 2020: $26,899Liabilities 2020: $0Net Assets 2020: $26,8992020Assets 2021: $25,990Liabilities 2021: $0Net Assets 2021: $25,9902021Assets 2022: $30,792Liabilities 2022: $0Net Assets 2022: $30,7922022

Highlighted filing

2015

Assets$5,257
Liabilities$0
Net Assets$5,257

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $28,914Expenses 2012: $22,902Net Income 2012: $6,0122012Revenue 2013: $32,386Expenses 2013: $34,323Net Income 2013: -$1,9372013Revenue 2014: $27,213Expenses 2014: $24,068Net Income 2014: $3,1452014Revenue 2015: $24,462Expenses 2015: $31,664Net Income 2015: -$7,2022015Revenue 2016: $25,959Expenses 2016: $21,656Net Income 2016: $4,3032016Revenue 2017: $65,731Expenses 2017: $59,745Net Income 2017: $5,9862017Revenue 2019: $23,297Expenses 2019: $12,580Net Income 2019: $10,7172019Revenue 2020: $10,655Expenses 2020: $5,845Net Income 2020: $4,8102020Revenue 2021: $3,282Expenses 2021: $4,191Net Income 2021: -$9092021Revenue 2022: $8,937Expenses 2022: $4,135Net Income 2022: $4,8022022

Highlighted filing

2015

Revenue$24,462
Expenses$31,664
Net Income-$7,202
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$58,158
Mission and Program Overview

Mission

Support to all band students and staff

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED TO 8 GRADUATING BAND MEMBERS-$8,000
PROVIDED CRUISE TRIP FOR 5 SENIOR BAND MEMBERS-$5,897
ASSIST WITH TRAVEL AND MEAL EXPENSES FOR BAND MEMBERS END OF YEAR FIELD TRIP 43 BAND MEMBERS PARTICIPATED IN THIS TRIP-$3,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BRODPresident-$0--
LU ANN MARTELLTreasurer-$0--
CONNIE WAVRAVice-President-$0--
GAILA KAPELReporter-$0--
VALERIE GRAVESSecretary-$0--
SUE ANN MEYERHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$38,044$38,044-$38,044
Bbq Meal$11,811$11,811-$11,811
Total Events$49,855$49,855$30,088$19,767
Filing and Contact Details

Filer

Filer Name
Columbus School Band Boosters
EIN
45-2715193
Address
105 CARDINAL LN, COLUMBUS, TX 78934

Signing Officer

Name
Melissa Brod
Title
President
Phone
2817981066
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Wm Pierce Arthur CPA
Address
P O BOX 297, Columbus, TX 78934
Preparer
Wm Pierce Arthur
Phone
9797325719
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountt shirt student charges 690

List of grants and similar amounts paid Part I line 10

Activity scholarships grantee 8 graduating seniors street no one grantee over $5,000 city, state, zip columbus, tx 78934amount 8,000activity band instruments, music, coolers, etc. Grantee columbus isd street 105 cardinal lane city, state, zip columbus, tx 78934amount 8,799

Description of other expenses Part I line 16

Description amountsenior trip 5,897event meals 1,219field trips 910drum major camp 1,350band contests 536end of year band trip 3,975pool party 85other expenses 893

Description of other assets Part II line 24

Category beginning of year end of yearreturned checks 294 294office equipment 433 433

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/PersonNm0LU ANN MARTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02817981066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 DITTMAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAT SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03670
IRS990EZ/CostOfGoodsSoldAmt02395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05257
IRS990EZ/FundraisingGrossIncomeAmt050545
IRS990EZ/GamingGrossIncomeAmt02174
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016799
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1316
IRS990EZ/GrossReceiptsAmt058158
IRS990EZ/GrossSalesOfInventoryAmt01079
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LU ANN MARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE WAVRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAILA KAPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE ANN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0727
IRS990EZ/OtherExpensesTotalAmt014865
IRS990EZ/OtherRevenueTotalAmt0690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO ALL BAND STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO 8 GRADUATING BAND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST WITH TRAVEL AND MEAL EXPENSES FOR BAND MEMBERS END OF YEAR FIELD TRIP 43 BAND MEMBERS PARTICIPATED IN THIS TRIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED CRUISE TRIP FOR 5 SENIOR BAND MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031301
IRS990EZ/SpecialEventsNetIncomeLossAmt021418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031664
IRS990EZ/TotalProgramServiceExpensesAmt017872
IRS990EZ/TotalRevenueAmt024462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0224748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061399
IRS990ScheduleA/Total509Grp/TotalAmt0242533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ MEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTT SHIRT STUDENT CHARGES 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS GRANTEE 8 GRADUATING SENIORS STREET NO ONE GRANTEE OVER $5,000 CITY, STATE, ZIP COLUMBUS, TX 78934AMOUNT 8,000ACTIVITY BAND INSTRUMENTS, MUSIC, COOLERS, ETC. GRANTEE COLUMBUS ISD STREET 105 CARDINAL LANE CITY, STATE, ZIP COLUMBUS, TX 78934AMOUNT 8,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSENIOR TRIP 5,897EVENT MEALS 1,219FIELD TRIPS 910DRUM MAJOR CAMP 1,350BAND CONTESTS 536END OF YEAR BAND TRIP 3,975POOL PARTY 85OTHER EXPENSES 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARRETURNED CHECKS 294 294OFFICE EQUIPMENT 433 433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817981066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0452715193
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 CARDINAL LN
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742805681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM PIERCE ARTHUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078934
ReturnHeader/PreparerPersonGrp/PhoneNum09797325719
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM PIERCE ARTHUR
ReturnHeader/ReturnTs02016-01-14T16:01:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings