Civic Intelligence

Centennial High School Band Parents Association

990EZ • Fiscal year 2017 • EIN 45-5627714

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

P O Box 16481Las Cruces, NM 88004

(575) 525-8750

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,348

Down $40,219 (-69%) from 2016

Net Assets

Down

$18,348

Down $40,219 (-69%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,428

Down $82,651 (-45%) from 2016

Expenses

Down

$98,043

Down $63,426 (-39%) from 2016

Net Income

Down

$4,385

Down $19,225 (-81%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $9,223Liabilities 2012: $02012Assets 2013: $22,789Liabilities 2013: $02013Assets 2014: $34,957Liabilities 2014: $02014Assets 2016: $58,567Liabilities 2016: $0Net Assets 2016: $58,5672016Assets 2017: $18,348Net Assets 2017: $18,3482017Assets 2018: $11,935Net Assets 2018: $11,9352018Assets 2019: $46,570Net Assets 2019: $46,5702019Assets 2020: $13,327Net Assets 2020: $13,3272020Assets 2021: $36,751Net Assets 2021: $36,7512021Assets 2022: $25,054Net Assets 2022: $25,0542022Assets 2023: $24,004Net Assets 2023: $24,0042023Assets 2024: $26,347Net Assets 2024: $26,3472024

Highlighted filing

2017

Assets$18,348
Liabilities-
Net Assets$18,348

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $43,838Expenses 2012: $34,615Net Income 2012: $9,2232012Revenue 2013: $77,807Expenses 2013: $64,241Net Income 2013: $13,5662013Revenue 2014: $108,784Expenses 2014: $96,616Net Income 2014: $12,1682014Revenue 2016: $185,079Expenses 2016: $161,469Net Income 2016: $23,6102016Revenue 2017: $102,428Expenses 2017: $98,043Net Income 2017: $4,3852017Revenue 2018: $70,183Expenses 2018: $76,595Net Income 2018: -$6,4122018Revenue 2019: $130,063Expenses 2019: $95,430Net Income 2019: $34,6332019Revenue 2020: $53,307Expenses 2020: $86,549Net Income 2020: -$33,2422020Revenue 2021: $89,501Expenses 2021: $66,077Net Income 2021: $23,4242021Revenue 2022: $101,487Expenses 2022: $113,184Net Income 2022: -$11,6972022Revenue 2023: $120,476Expenses 2023: $121,526Net Income 2023: -$1,0502023Revenue 2024: $132,204Expenses 2024: $129,861Net Income 2024: $2,3432024

Highlighted filing

2017

Revenue$102,428
Expenses$98,043
Net Income$4,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$125,808
Mission and Program Overview

Mission

Support chs band program under the direction of chs administration

Program Services

DescriptionGrantsExpenses
SUPPORT THE CHS BAND PROGRAM, UNDER THE DIRECTION OF CHS ADMINISTRATION.-$98,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA GONZALESVice Preside-$0--
CHRISTINE SHEPPARDPresident-$0--
CHARLTON TAYLORSecretary-$0--
JANELLE VASQUEZTreasurer-$0--
JENNIFER CUNNIFFStudent Acco-$0--
JULIE CORREAConcessions-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consession$54,141$54,141$15,502$38,639
Fundrasing Camp$28,663$28,663$7,878$20,785
Total Events$82,804$82,804$23,380$59,424
Filing and Contact Details

Filer

Filer Name
Centennial High School Band
EIN
45-5627714
Phone
5755258750
Address
P O BOX 16481, LAS CRUCES, NM 88004

Signing Officer

Name
Krista Gonzales
Title
Vice President
Phone
5755258750
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ebbs Roberts Head & Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,635 festival fees/travel/meals 14,471 auto 4,867 insurance 474 awards/banquet 8,499 band camp/clinic food 2,212 marching show expenses 10,702 music 3,489 staff stipends 25,900 supplies and equipment 756 bank charges 464 rent 4,443 rent equipment 3,026 repairs - equipment 2,613 summer band supplies 3,802 uniforms 10,453 non-investment depreciation 237 total 98,043

Form 990-ez, Part II, Line 24

4,985 4,985 less accumulated depreciation 2,617 2,854 total 2,368 2,131

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CUNNIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STUDENT ACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONCESSIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02131
IRS990EZ/OtherExpensesTotalAmt098043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHS BAND PROGRAM UNDER THE DIRECTION OF CHS ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE CHS BAND PROGRAM, UNDER THE DIRECTION OF CHS ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098043
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt098043
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040545
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONSESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRASING CAMP
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,635 FESTIVAL FEES/TRAVEL/MEALS 14,471 AUTO 4,867 INSURANCE 474 AWARDS/BANQUET 8,499 BAND CAMP/CLINIC FOOD 2,212 MARCHING SHOW EXPENSES 10,702 MUSIC 3,489 STAFF STIPENDS 25,900 SUPPLIES AND EQUIPMENT 756 BANK CHARGES 464 RENT 4,443 RENT EQUIPMENT 3,026 REPAIRS - EQUIPMENT 2,613 SUMMER BAND SUPPLIES 3,802 UNIFORMS 10,453 NON-INVESTMENT DEPRECIATION 237 TOTAL 98,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,985 4,985 LESS ACCUMULATED DEPRECIATION 2,617 2,854 TOTAL 2,368 2,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755258750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0455627714
ReturnHeader/Filer/PhoneNum05755258750
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16481
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.96.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS HEAD & DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02018-11-14T16:47:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings