Civic Intelligence

Centennial High School Band Parents Association

990EZ • Fiscal year 2018 • EIN 45-5627714

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,935

Down $6,413 (-35%) from 2017

Net Assets

Down

$11,935

Down $6,413 (-35%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,183

Down $32,245 (-31%) from 2017

Expenses

Down

$76,595

Down $21,448 (-22%) from 2017

Net Income

Down

-$6,412

Down $10,797 (-246%) from 2017

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

2018

Assets$11,935
Liabilities-
Net Assets$11,935

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

2018

Revenue$70,183
Expenses$76,595
Net Income-$6,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$90,707
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.-$76,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS PEAYVice Preside-$0--
JENNIFER RAESSPresident-$0--
CHARLTON TAYLORSecretary-$0--
JANELLE VASQUEZTreasurer-$0--
KIMBERLY VALLEJOSStudent Acco-$0--
KRISTA GONZALEXConcessions-$0--
TAMMY TELLEZConcessions-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consession$36,742$36,742$11,397$25,345
Fundrasing Camp$15,224$15,224$9,127$6,097
Total Events$51,966$51,966$20,524$31,442
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
Carlos Peay
Title
Vice President
Phone
5755258750
Signed
2019-06-11
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 2,159 festival fees/travel/meals 14,189 auto 4,806 insurance 500 awards/banquet 7,407 band camp/clinic food 1,457 marching show expenses 3,832 music 3,093 staff stipends 22,352 supplies and equipment 3,872 bank charges 30 rent equipment 5,181 repairs - equipment 1,796 uniforms 5,708 non-investment depreciation 213 total 76,595

Form 990-ez, Part II, Line 24

4,985 4,985 less accumulated depreciation 2,854 3,067 total 2,131 1,918

Raw XML Appendix177 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/PersonNm0JANELLE VASQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05752024133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 16481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016216
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS PEAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLTON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY VALLEJOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTA GONZALEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY TELLEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STUDENT ACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONCESSIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01918
IRS990EZ/OtherExpensesTotalAmt076595
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/ProgramServiceExpensesAmt076595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020524
IRS990EZ/SpecialEventsNetIncomeLossAmt031442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076595
IRS990EZ/TotalProgramServiceExpensesAmt076595
IRS990EZ/TotalRevenueAmt070183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197275
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08104
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015224
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0669147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125808
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228277
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONSESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRASING CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015224
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,159 FESTIVAL FEES/TRAVEL/MEALS 14,189 AUTO 4,806 INSURANCE 500 AWARDS/BANQUET 7,407 BAND CAMP/CLINIC FOOD 1,457 MARCHING SHOW EXPENSES 3,832 MUSIC 3,093 STAFF STIPENDS 22,352 SUPPLIES AND EQUIPMENT 3,872 BANK CHARGES 30 RENT EQUIPMENT 5,181 REPAIRS - EQUIPMENT 1,796 UNIFORMS 5,708 NON-INVESTMENT DEPRECIATION 213 TOTAL 76,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,985 4,985 LESS ACCUMULATED DEPRECIATION 2,854 3,067 TOTAL 2,131 1,918
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/PersonNm0CARLOS PEAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755258750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE28F9012AD765925616D3B5B287AA2D1FEFD955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE28F9012AD765925616D3B5B287AA2D1FEFD955
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.46.46
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:18:46
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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02019-08-02T17:18:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings