Civic Intelligence

Warrior Band Boosters Inc

990EZ • Fiscal year 2015 • EIN 46-1046585

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

PO Box 1702Cleveland, GA 30528

(706) 865-2312

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$25,197

Down $5,638 (-18%) from 2014

Net Assets

Down

-$3,061

Down $32,963 (-110%) from 2014

Liabilities

Up

$28,258

Up $27,325 (+2929%) from 2014

Revenue

Down

$149,092

Down $27,279 (-15%) from 2014

Expenses

Up

$182,055

Up $34,203 (+23%) from 2014

Net Income

Down

-$32,963

Down $61,482 (-216%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$25,197
Liabilities$28,258
Net Assets-$3,061

Operations Trend

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

2015

Revenue$149,092
Expenses$182,055
Net Income-$32,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$149,092
Mission and Program Overview

Mission

Support local public school band program

Program Services

DescriptionGrantsExpenses
PERFORM AT HIGH SCHOOL FOOTBALL GAMES CONCERTS AND PARADES AND OTHER PUBLIC FUNCTIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LongPresidentPT$0--
Elizabeth GoodmanConcessions ChairmanPT$0--
Lori FortnerSecretaryPT$0--
Connie E WebsterFundraiser ChairmanPT$0--
Donnie FilaskiCo-TreasurerPT$0--
Kimberly DayCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Band Boosters Inc
EIN
46-1046585
Address
PO BOX 1702, Cleveland, GA 30528

Signing Officer

Name
Donnie Filaski
Title
Treasurer
Phone
7069690373
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Cantrell Tax Service
Address
75 Mountain Meadows Drive, Cleveland, GA 30528
Preparer
Carla S Cantrell
Phone
7068651034
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountBAND TRIP COST COLLECTED 44,838CONCESSIONS 42,799BAND CAMP 20,455FUNDRAISER 28,055FESTIVALS 12,945

Description of other expenses Part I line 16

Description AmountADVERTISING 1,173AWARDS MEDALS OR TROPHIES 3,548DRILL EXP 8,066DRUM CAMP 1,020EQUIPMENT EXP 1,575FESTIVAL EXP 11,775FLAGLINE EXP 642FOOD CONCESSION EXP 21,343FUEL EXP 538HOTEL EXP 449INSTRUCTOR EXP 4,850JAN FEST EXP 480MATERIAL AND SUPPLY EXP 1,000MEALS 4,850MISC SUPPLIES 1,550BAND TRIP COST 46,852BANK CHARGES 50BAND OFFICE EXP 3,024POSTAGE 112RAFFLE EXP 3,618INSTRUMENT REPAIR 2,708RETURN CHECKS 368SENIOR GIFT EXP 1,407SHOES 2,059SUPPLIES AND TSHIRT EXP 5,945TAX AND TRAILER FEES 274UNIFORM EXP 44,528WCMS BAND EXP 8,251

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT VALUE 5,856 5,800

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLIABILITIES 933 28,258

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie E Webster
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Day
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraiser Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0182055
IRS990EZ/OtherRevenueTotalAmt0149092
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBAND TRIP COST COLLECTED 44,838CONCESSIONS 42,799BAND CAMP 20,455FUNDRAISER 28,055FESTIVALS 12,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 1,173AWARDS MEDALS OR TROPHIES 3,548DRILL EXP 8,066DRUM CAMP 1,020EQUIPMENT EXP 1,575FESTIVAL EXP 11,775FLAGLINE EXP 642FOOD CONCESSION EXP 21,343FUEL EXP 538HOTEL EXP 449INSTRUCTOR EXP 4,850JAN FEST EXP 480MATERIAL AND SUPPLY EXP 1,000MEALS 4,850MISC SUPPLIES 1,550BAND TRIP COST 46,852BANK CHARGES 50BAND OFFICE EXP 3,024POSTAGE 112RAFFLE EXP 3,618INSTRUMENT REPAIR 2,708RETURN CHECKS 368SENIOR GIFT EXP 1,407SHOES 2,059SUPPLIES AND TSHIRT EXP 5,945TAX AND TRAILER FEES 274UNIFORM EXP 44,528WCMS BAND EXP 8,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT VALUE 5,856 5,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLIABILITIES 933 28,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE FILASKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07069690373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0461046585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1702
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208785485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cantrell Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Mountain Meadows Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030528
ReturnHeader/PreparerPersonGrp/PhoneNum07068651034
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla S Cantrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T15:05:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings