Civic Intelligence

Band Concessions Operating Board of Round Rock Area Schools

990 • Fiscal year 2017 • EIN 45-5576750

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
2250 Double Creek Drive 7944Round Rock, TX 78664

(512) 417-7022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,537

Up $451 (+8.9%) from 2016

Net Assets

Up

$5,537

Up $451 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$851

Up $1,836 (+186%) from 2016

Expenses

Down

$400

Down $446 (-53%) from 2016

Net Income

Up

$451

Up $2,282 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2014: $2,558Liabilities 2014: $0Net Assets 2014: $2,5582014Assets 2015: $6,917Liabilities 2015: $0Net Assets 2015: $6,9172015Assets 2016: $5,086Liabilities 2016: $0Net Assets 2016: $5,0862016Assets 2017: $5,537Liabilities 2017: $0Net Assets 2017: $5,5372017Assets 2018: $4,875Liabilities 2018: $0Net Assets 2018: $4,8752018Assets 2019: $4,875Liabilities 2019: $0Net Assets 2019: $4,8752019Assets 2020: $5,772Liabilities 2020: $0Net Assets 2020: $5,7722020Assets 2022: $36,003Liabilities 2022: $0Net Assets 2022: $36,0032022Assets 2023: $46,398Liabilities 2023: $0Net Assets 2023: $46,3982023Assets 2025: $41,503Liabilities 2025: $0Net Assets 2025: $41,5032025

Highlighted filing

2017

Assets$5,537
Liabilities$0
Net Assets$5,537
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $12,247Expenses 2014: $12,213Net Income 2014: $342014Revenue 2015: $5,068Expenses 2015: $709Net Income 2015: $4,3592015Revenue 2016: -$985Expenses 2016: $846Net Income 2016: -$1,8312016Revenue 2017: $851Expenses 2017: $400Net Income 2017: $4512017Revenue 2018: -$54Expenses 2018: $608Net Income 2018: -$6622018Revenue 2019: $467Expenses 2019: $467Net Income 2019: $02019Revenue 2020: $1,357Expenses 2020: $460Net Income 2020: $8972020Revenue 2022: $40,085Expenses 2022: $9,383Net Income 2022: $30,7022022Revenue 2023: $27,017Expenses 2023: $16,622Net Income 2023: $10,3952023Revenue 2025: $10,602Expenses 2025: $11,016Net Income 2025: -$4142025

Highlighted filing

2017

Revenue$851
Expenses$400
Net Income$451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,532
Mission and Program Overview

Mission

The organization is committed to providing guidance for all high school band booster organizations within the round rock independent school district to ensure cooperation, clear communication and consistency among all band booster organizations involved in concession sales at the school district and individual campus stadiums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,086$5,537▲ $451
Total Assets$5,086$5,537▲ $451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,086$5,537▲ $451
Total Net Assets Fund Balance$5,086$5,537▲ $451
Total Liabilities and Net Assets / Fund Balance$5,086$5,537▲ $451
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melanie PavPresident
Erica OjedaMember
Jennifer MacaulayMember
Jana DahlSecretary
Ron RabakukkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$851
Change in Net Assets
$451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$300-$300
Office Expenses-$100-$100
Total Functional Expenses$0$400$0$400
Fundraising, Events, and Gaming
Fundraising activities
No
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to all members for review and is signed by the president or treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The members have enacted the conflict of interest policy and will review it annually at the first meeting of the year for new and continuing members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Band Concessions Operating Board of
EIN
45-5576750
Phone
5124177022
Address
2250 DOUBLE CREEK DRIVE 7944, ROUND ROCK, TX 78664

Signing Officer

Name
Melanie Pav
Title
President
Phone
5124177022
Signed
2017-11-15

Organization Details

Principal Officer
Melanie Pav
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is committed to providing guidance for all high school band booster organizations within the round rock independent school district to ensure cooperation, clear communication and consistency among all band booster organizations involved in concession sales at the school district and individual campus stadiums.”

Raw XML Appendix265 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING GUIDANCE FOR ALL HIGH SCHOOL BAND BOOSTER ORGANIZATIONS WITHIN THE ROUND ROCK INDEPENDENT SCHOOL DISTRICT TO ENSURE COOPERATION, CLEAR COMMUNICATION AND CONSISTENCY AMONG ALL BAND BOOSTER ORGANIZATIONS INVOLVED IN CONCESSION SALES AT THE SCHOOL DISTRICT AND INDIVIDUAL CAMPUS STADIUMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MACAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA OJEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082532
IRS990/GrossSalesOfInventoryAmt082532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING GUIDANCE FOR ALL HIGH SCHOOL BAND BOOSTER ORGANIZATIONS WITHIN THE ROUND ROCK INDEPENDENT SCHOOL DISTRICT TO ENSURE COOPERATION, CLEAR COMMUNICATION AND CONSISTENCY AMONG ALL BAND BOOSTER ORGANIZATIONS INVOLVED IN CONCESSION SALES AT THE SCHOOL DISTRICT AND INDIVIDUAL CAMPUS STADIUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05086
IRS990/NetAssetsOrFundBalancesEOYAmt05537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE PAV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0846
IRS990/PYOtherRevenueAmt0-985
IRS990/PYRevenuesLessExpensesAmt0-1831
IRS990/PYTotalExpensesAmt0846
IRS990/PYTotalRevenueAmt0-985
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088071
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106895
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMMITTED TO PROVIDING GUIDANCE FOR ALL HIGH SCHOOL BAND BOOSTER ORGANIZATIONS WITHIN THE ROUND ROCK INDEPENDENT SCHOOL DISTRICT TO ENSURE COOPERATION, CLEAR COMMUNICATION AND CONSISTENCY AMONG ALL BAND BOOSTER ORGANIZATIONS INVOLVED IN CONCESSION SALES AT THE SCHOOL DISTRICT AND INDIVIDUAL CAMPUS STADIUMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL MEMBERS FOR REVIEW AND IS SIGNED BY THE PRESIDENT OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE ENACTED THE CONFLICT OF INTEREST POLICY AND WILL REVIEW IT ANNUALLY AT THE FIRST MEETING OF THE YEAR FOR NEW AND CONTINUING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078664
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE PAV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124177022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAND CONCESSIONS OPERATING BOARD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROUND ROCK AREA SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0455576750
ReturnHeader/Filer/PhoneNum05124177022
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 DOUBLE CREEK DRIVE 7944
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE429812173C87089770F27E2DB1F62EC314A79C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331212196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786838245
ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02017-11-15T14:42:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,537
Liabilities
$0
Net assets
$5,537
Revenue
$851
Expenses
$400
Net income
$451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.00$41.5$10.6$11.0$0.41
2023Summary only. Only limited summary data is available for this year.$46.4$0.00$46.4$27.0$16.6$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$36.0$40.1$9.38$30.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$1.36$0.46$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.47$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.05$0.61$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.85$0.40$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.99$0.85$1.83
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$5.07$0.71$4.36
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$12.2$12.2$0.03