Civic Intelligence

Fhs Band Boosters

990 • Fiscal year 2023 • EIN 45-5585107

Jun 01, 2022 to May 31, 2023 • Filed on Feb 08, 2024

PO Box 1674Forney, TX 75126

(214) 870-5787

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

66th percentile

13%

Higher net margin than 66% 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

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$102,193

Up $56,826 (+125%) from 2022

Net Assets

Up

$102,193

Up $56,826 (+125%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$426,944

Up $165,630 (+63%) from 2022

Expenses

Up

$370,080

Up $96,084 (+35%) from 2022

Net Income

Up

$56,864

Up $69,546 (+548%) 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: $71,613Net Assets 2013: $71,6132013Assets 2014: $65,386Net Assets 2014: $65,3862014Assets 2015: $42,662Liabilities 2015: $0Net Assets 2015: $42,6622015Assets 2016: $35,418Net Assets 2016: $35,4182016Assets 2017: $13,910Liabilities 2017: $0Net Assets 2017: $13,9102017Assets 2018: $11,367Net Assets 2018: $11,3672018Assets 2019: $24,402Net Assets 2019: $24,4022019Assets 2020: $45,078Liabilities 2020: $0Net Assets 2020: $45,0782020Assets 2021: $58,049Net Assets 2021: $58,0492021Assets 2022: $45,367Liabilities 2022: $0Net Assets 2022: $45,3672022Assets 2023: $102,193Liabilities 2023: $0Net Assets 2023: $102,1932023Assets 2024: $108,860Liabilities 2024: $0Net Assets 2024: $108,8602024Assets 2025: $112,997Liabilities 2025: $0Net Assets 2025: $112,9972025

Highlighted filing

2023

Assets$102,193
Liabilities$0
Net Assets$102,193

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $121,876Expenses 2013: $78,218Net Income 2013: $43,6582013Revenue 2014: $113,807Expenses 2014: $114,803Net Income 2014: -$9962014Revenue 2015: $235,724Expenses 2015: $258,448Net Income 2015: -$22,7242015Revenue 2016: $120,886Expenses 2016: $128,130Net Income 2016: -$7,2442016Revenue 2017: $171,354Expenses 2017: $192,862Net Income 2017: -$21,5082017Revenue 2018: $137,488Expenses 2018: $140,031Net Income 2018: -$2,5432018Revenue 2019: $145,658Expenses 2019: $132,623Net Income 2019: $13,0352019Revenue 2020: $178,242Expenses 2020: $157,566Net Income 2020: $20,6762020Revenue 2021: $113,471Expenses 2021: $100,500Net Income 2021: $12,9712021Revenue 2022: $261,314Expenses 2022: $273,996Net Income 2022: -$12,6822022Revenue 2023: $426,944Expenses 2023: $370,080Net Income 2023: $56,8642023Revenue 2024: $443,989Expenses 2024: $467,385Net Income 2024: -$23,3962024Revenue 2025: $551,331Expenses 2025: $530,204Net Income 2025: $21,1272025

Highlighted filing

2023

Revenue$426,944
Expenses$370,080
Net Income$56,864
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$484,163
Mission and Program Overview

Mission

Support the forney high school band and color guard.

Functions served by Boosters: provide music lessons, equipment movement and logistics, management and coordination during away trips, providing chaperones during away trips, maintenance of various equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,317$88,702▲ $43,385
Land, Buildings, and Equipment, Net-$13,491-
Prepaid Expenses and Deferred Charges$50$0▼ $50
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,367$102,193▲ $56,826
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,367$102,193▲ $56,826
Total Net Assets Fund Balance$45,367$102,193▲ $56,826
Total Liabilities and Net Assets / Fund Balance$45,367$102,193▲ $56,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,491$3,029$16,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan CastlesPresident
John SpenceConcessions Director
Jessica CastlesFundraising Director
Susan CrocketSecretary
Michelle DiffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,051
All Other Contributions
$23,030
Change in Net Assets
$56,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,874
Total Fundraising Expense$11,193
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$343,706--$343,706
Fees for Services Other$3,622$3,019$5,433$12,074
Office Expenses$1,886$1,572$2,829$6,287
Depreciation Depletion$909$757$1,363$3,029
Other Expenses$686$572$1,030$2,288
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting$359$299$538$1,196
Total Functional Expenses$352,668$6,219$11,193$370,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,863
Fundraising Direct Expenses$28,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March-a-thon$66,968$66,968$3,530$63,438
Mulchapalooza$37,366$37,366$19,747$17,619
Total Events$116,863$116,863$28,681$88,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Justin Rose, Vice President, and Jennifer Rose, Secretary, are married.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the members of the governing body for review before filing.

Form 990, Part VI, Section C, Line 19

Documents required to be disclosed to the public will be provided within 30 days of receving written request.

Filing and Contact Details

Filer

Filer Name
Fhs Band Boosters
EIN
45-5585107
Address
PO BOX 1674, FORNEY, TX 75126

Signing Officer

Name
Bryan Castles
Title
President
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
6
Employees
0

Preparer

Firm
Mcpa Pc
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
Eric E Paschall
Phone
9725641660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PRIOR PERIOD ADJ = -$38

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144811
IRS990ScheduleA/Total509Grp/TotalAmt01321623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013491
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MULCHAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Justin Rose, Vice President, and Jennifer Rose, Secretary, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC WILL BE PROVIDED WITHIN 30 DAYS OF RECEVING WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ = -$38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORNEY HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756001595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01800 COLLEGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045367
IRS990/TotalAssetsEOYAmt0102193
IRS990/TotalAssetsGrp/BOYAmt045367
IRS990/TotalAssetsGrp/EOYAmt0102193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102193
IRS990/TotalProgramServiceExpensesAmt0352668
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102193
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1674
IRS990/USAddress/CityNm0FORNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075126

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