Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$39,550
Down $10,675 (-21%) from 2016
Net Assets
Down$36,950
Down $13,275 (-26%) from 2016
Liabilities
Up$2,600
Up $2,600 from 2016
Revenue And Expenses
Revenue
Up$92,836
Up $40,259 (+77%) from 2016
Expenses
Up$106,111
Up $39,155 (+58%) from 2016
Net Income
Up-$13,275
Up $1,104 (+7.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $92,836
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 | - | $106,108 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donnie Filaski | President CEO | PT | $0 | - | - |
| Charlie LaVelle | Secretary | PT | $0 | - | - |
| Veronica Marks | 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
- Veronica Marks
- Title
- Treasurer
- Phone
- 7069690373
- Signed
- 2017-10-16
- Discuss with paid preparer
- No
Preparer
- Firm
- Cantrell Tax Service
- Address
- P O Box 1816, 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 29,136CONCESSIONS 36,879BAND CAMP 2,848FUNDRAISER 20,934ALL STATE 160SPONSORSHIPS 2,010JAN FEST 469DRUM LINE 400”
Description of other expenses Part I line 16
“Description AmountAWARDS AND CERTIFICATES 1,622BAND CAMP REFUND 100BANK SERVICE CHARGE 25BUSINESS REG FEE 730BUSINESS EXP OTHER 1,740CHRISTMAS TREE EXP 1,439CONCESSIONS EXP 14,449DRUM LINE EXP 5,723FACILITIES AND EQUIP EXP 1,603FRUIT FUNDRAISER EXP 4,288FUNDRAISER RAFFLE EXP 1,500GENERAL FUND 46BAND TRIP EXP 5,900JAN FEST EXP 1,595MUSIC REPAIRS AND MAINT EXP 563OPERATIONS EXP 1,495ORLANDO TRIP EXP 34,164REIMBURSEMENT 7,500SENIOR GIFTS 1,898SHEET FUNDRAISER EXP 875TAG REGISTRATION 123TRANSFER 11,000TRAVEL EXP 447UNIFORMS FOR FLAGLINE 7,286”
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 0 2,600”
Raw XML Appendix125 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 | Donnie Filaski |
| 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 | 44425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33750 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92836 |
| IRS990EZ/GroupExemptionNum | 0 | 5271 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| 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 | Donnie Filaski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Charlie LaVelle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Veronica Marks |
| 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/OtherExpensesTotalAmt | 0 | 106111 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 92836 |
| 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 | 106108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106111 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106108 |
| IRS990EZ/TotalRevenueAmt | 0 | 92836 |
| IRS990EZ/TransactionWithControlEntInd | 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 29,136CONCESSIONS 36,879BAND CAMP 2,848FUNDRAISER 20,934ALL STATE 160SPONSORSHIPS 2,010JAN FEST 469DRUM LINE 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAWARDS AND CERTIFICATES 1,622BAND CAMP REFUND 100BANK SERVICE CHARGE 25BUSINESS REG FEE 730BUSINESS EXP OTHER 1,740CHRISTMAS TREE EXP 1,439CONCESSIONS EXP 14,449DRUM LINE EXP 5,723FACILITIES AND EQUIP EXP 1,603FRUIT FUNDRAISER EXP 4,288FUNDRAISER RAFFLE EXP 1,500GENERAL FUND 46BAND TRIP EXP 5,900JAN FEST EXP 1,595MUSIC REPAIRS AND MAINT EXP 563OPERATIONS EXP 1,495ORLANDO TRIP EXP 34,164REIMBURSEMENT 7,500SENIOR GIFTS 1,898SHEET FUNDRAISER EXP 875TAG REGISTRATION 123TRANSFER 11,000TRAVEL EXP 447UNIFORMS FOR FLAGLINE 7,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEQUIPMENT VALUE 5,800 5,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLIABILITIES 0 2,600 |
| 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Veronica Marks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7069690373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC8CDF9199F2C7D5FD00A6AF2FBDFE12851896C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC8CDF9199F2C7D5FD00A6AF2FBDFE12851896C1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6796902017289f5fer23 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.59.115.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:52:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208785485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cantrell Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 1816 |
| 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 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla S Cantrell |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T13:15:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,550
- Liabilities
- $2,600
- Net assets
- $36,950
- Revenue
- $92,836
- Expenses
- $106,111
- Net income
- -$13,275