Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$50,225
Up $25,028 (+99%) from 2015
Net Assets
Up$50,225
Up $53,286 (+1741%) from 2015
Liabilities
Down$0
Down $28,258 (-100%) from 2015
Revenue And Expenses
Revenue
Down$52,577
Down $96,515 (-65%) from 2015
Expenses
Down$66,956
Down $115,099 (-63%) from 2015
Net Income
Up-$14,379
Up $18,584 (+56%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $52,577
Mission and Program Overview
Mission
Support local public school band program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PERFORM AT HIGH SCHOOL FOOTBALL GAMES CONCERTS AND PARADES AND OTHER PUBLIC FUNCTIONS | - | $66,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Long | President CEO | PT | $0 | - | - |
| Elizabeth Goodman | Secretary | PT | $0 | - | - |
| Donnie Filaski | CFO | PT | $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
- 7068652312
- Signed
- 2016-11-12
- 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 3,389CONCESSIONS 10,569BAND CAMP 1,315FUNDRAISER 10,420NY BAND TRIP 20,719DRUM LINE 285OTHER INCOME 815PAYPAL 3,280UGA 1,785”
Description of other expenses Part I line 16
“Description AmountBAD CHECK EXP 519BUSINESS EXP 130CONTRACT SERVICES 2,798CREDIT CARD FEES 2,938DRUM LINE EXP 810DUES AND SUBSCRIPTIONS 1,342EQUIPMENT AND FACILITIES EXP 663FUNDRAISING EXP 8,387FUEL EXP 235FESTIVAL FEES 1,701INSTRUMENTS AND REPAIR 2,574BAND TRIP EXP 40,378OPERATIION SUPPLIES AND EXP 1,315ALL OTHER MISC EXP 1,577PRIZES EXP 657BAND UNIFORM EXP 528SPONSOR EXP 30STATE REGISTRATION EXP 30TESTING EXP 171TRAVEL AND MEETING EXP 548SENIOR NIGHT EXP (177)SQUARE (198)”
Other changes in net assets or fund balances Part I line 20
“Description AmountOTHER 67,665”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT VALUE 5,800 5,800”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLIABILITIES 28,258 0”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Don Long |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7068652312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1826 Hwy 75 S Unit 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cleveland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44425 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14379 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52577 |
| IRS990EZ/GroupExemptionNum | 0 | 5271 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3061 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Don Long |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Elizabeth Goodman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donnie Filaski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5800 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 67665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66956 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 52577 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT LOCAL PUBLIC SCHOOL BAND PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERFORM AT HIGH SCHOOL FOOTBALL GAMES CONCERTS AND PARADES AND OTHER PUBLIC FUNCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28258 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66956 |
| IRS990EZ/TotalRevenueAmt | 0 | 52577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBAND TRIP COST COLLECTED 3,389CONCESSIONS 10,569BAND CAMP 1,315FUNDRAISER 10,420NY BAND TRIP 20,719DRUM LINE 285OTHER INCOME 815PAYPAL 3,280UGA 1,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBAD CHECK EXP 519BUSINESS EXP 130CONTRACT SERVICES 2,798CREDIT CARD FEES 2,938DRUM LINE EXP 810DUES AND SUBSCRIPTIONS 1,342EQUIPMENT AND FACILITIES EXP 663FUNDRAISING EXP 8,387FUEL EXP 235FESTIVAL FEES 1,701INSTRUMENTS AND REPAIR 2,574BAND TRIP EXP 40,378OPERATIION SUPPLIES AND EXP 1,315ALL OTHER MISC EXP 1,577PRIZES EXP 657BAND UNIFORM EXP 528SPONSOR EXP 30STATE REGISTRATION EXP 30TESTING EXP 171TRAVEL AND MEETING EXP 548SENIOR NIGHT EXP (177)SQUARE (198) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountOTHER 67,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEQUIPMENT VALUE 5,800 5,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearLIABILITIES 28,258 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donnie Filaski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068652312 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIOR BAND BOOSTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 461046585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1702 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cleveland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208785485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cantrell Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75 Mountain Meadows Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cleveland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068651034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla S Cantrell |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-12T19:59:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,225
- Liabilities
- $0
- Net assets
- $50,225
- Revenue
- $52,577
- Expenses
- $66,956
- Net income
- -$14,379