Civic Intelligence

Warrior Band Boosters Inc

990EZ • Fiscal year 2013 • EIN 46-1046585

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
PO Box 170230528
Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$37,046

No earlier filing loaded for comparison.

Net Assets

$1,383

No earlier filing loaded for comparison.

Liabilities

$35,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

$111,371

No earlier filing loaded for comparison.

Expenses

$109,988

No earlier filing loaded for comparison.

Net Income

$1,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2013: $37,046Liabilities 2013: $35,663Net Assets 2013: $1,3832013Assets 2014: $30,835Liabilities 2014: $933Net Assets 2014: $29,9022014Assets 2015: $25,197Liabilities 2015: $28,258Net Assets 2015: -$3,0612015Assets 2016: $50,225Liabilities 2016: $0Net Assets 2016: $50,2252016Assets 2017: $39,550Liabilities 2017: $2,600Net Assets 2017: $36,9502017Assets 2018: $24,842Liabilities 2018: $2,600Net Assets 2018: $22,2422018Assets 2019: $30,068Liabilities 2019: $0Net Assets 2019: $30,0682019Assets 2020: $19,636Liabilities 2020: $0Net Assets 2020: $19,6362020Assets 2021: $34,348Liabilities 2021: $0Net Assets 2021: $34,3482021Assets 2022: $24,748Liabilities 2022: $0Net Assets 2022: $24,7482022Assets 2023: $15,885Liabilities 2023: $0Net Assets 2023: $15,8852023Assets 2024: $33,708Liabilities 2024: $1,655Net Assets 2024: $32,0532024Assets 2025: $42,983Liabilities 2025: $616Net Assets 2025: $42,3672025

Highlighted filing

2013

Assets$37,046
Liabilities$35,663
Net Assets$1,383
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $111,371Expenses 2013: $109,988Net Income 2013: $1,3832013Revenue 2014: $176,371Expenses 2014: $147,852Net Income 2014: $28,5192014Revenue 2015: $149,092Expenses 2015: $182,055Net Income 2015: -$32,9632015Revenue 2016: $52,577Expenses 2016: $66,956Net Income 2016: -$14,3792016Revenue 2017: $92,836Expenses 2017: $106,111Net Income 2017: -$13,2752017Revenue 2018: $121,577Expenses 2018: $122,350Net Income 2018: -$7732018Revenue 2019: $172,905Expenses 2019: $173,055Net Income 2019: -$1502019Revenue 2020: $174,802Expenses 2020: $180,751Net Income 2020: -$5,9492020Revenue 2021: $115,343Expenses 2021: $100,631Net Income 2021: $14,7122021Revenue 2022: $120,320Expenses 2022: $131,901Net Income 2022: -$11,5812022Revenue 2023: $107,705Expenses 2023: $116,568Net Income 2023: -$8,8632023Revenue 2024: $152,900Expenses 2024: $136,732Net Income 2024: $16,1682024Revenue 2025: $149,377Expenses 2025: $139,063Net Income 2025: $10,3142025

Highlighted filing

2013

Revenue$111,371
Expenses$109,988
Net Income$1,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support local public school band program

Filing and Contact Details

Filer

EIN
46-1046585
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY037046
IRS990EZ/CostOfGoodsSold023822
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01383
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09963
IRS990EZ/GroProfitLossSalesOfInventory0-23822
IRS990EZ/GrossReceipts0135193
IRS990EZ/GroupExemptionNumber05271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032994
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01383
IRS990EZ/NetAssetsOrFundBalancesEOY01383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONJA GROVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY RAVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0109988
IRS990EZ/OtherRevenueTotal092236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LOCAL PUBLIC SCHOOL BAND PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORM AT HIGH SCHOOL FOOTBALL GAMES CONCERTS AND PARADES AND OTHER PUBLIC FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss09963
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY035663
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10457 HWY 255S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cleveland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030528
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068657847
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY037046
IRS990EZ/TotalExpenses0109988
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0111371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BAND TRIP COST COLLECTED 55,203 CONCESSIONS 37,033
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING 40 AWARDS MEDALS OR TROPHIES 2,562 EQUIPMENT 2,660 FESTIVAL FEES 4,427 FINANCE CHARGES 64 FUEL 224 INSTUCTOR FEES 5,090 MATERIALS 4,864 MISC EXP 944 BAND TRIP COST 57,878 BANK CHARGES 332 OFFICE EXP 603 REIMBURSED EXP 20 REPAIRS FOR INSTRUMENTS 4,991 BAND SHOES 1,678 BAND SUPPLIES 1,559 UNIFORMS AND CLOTHING 4,556 MIDDLE SCHOOL FUNCTION EXP 17,496
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year LIABILITIES 0 35,663
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0461046585
ReturnHeader/Filer/Name/BusinessNameLine10WARRIOR BAND BOOSTERS INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1702
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030528
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KELLY MILLS
ReturnHeader/Officer/Phone07068652312
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0208785485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cantrell Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 Mountain Meadows Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cleveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030528
ReturnHeader/Preparer/Name0Carla S Cantrell
ReturnHeader/Preparer/Phone07068651034
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:53:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,046
Liabilities
$35,663
Net assets
$1,383
Revenue
$111,371
Expenses
$109,988
Net income
$1,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.49$1.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.53$1.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.08$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.20$1.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.15$1.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.75$1.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.73$1.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.22$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.93$1.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$1.49$1.82$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.76$1.48$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.01$1.11$1.10$0.01