Liabilities / Assets
57th 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
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$30,068
Up $5,226 (+21%) from 2018
Net Assets
Up$30,068
Up $7,826 (+35%) from 2018
Liabilities
Down$0
Down $2,600 (-100%) from 2018
Revenue And Expenses
Revenue
Up$172,905
Up $51,328 (+42%) from 2018
Expenses
Up$173,055
Up $50,705 (+41%) from 2018
Net Income
Up-$150
Up $623 (+81%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $172,905
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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donnie Filaski | President CEO | PT | $0 | - | - |
| Charlie LaVelle | Secretary | PT | $0 | - | - |
| Rebecca Talafus | VP | PT | $0 | - | - |
| Brandi Filaski | Treasurer | 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
- President
- Phone
- 7069690373
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
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 AmountALL STATE 75BAND CAMP 10,577CONCESSIONS INCOME 50,801BAND TRIP 64,695DRUM LINE INCOME 1,154FUNDRAISER RAFFLE 16,035JAN FEST 756OTHER INCOME 10,538SPONSORSHIPS 17,774WINTER GUARD 500”
Description of other expenses Part I line 16
“Description AmountAWARDS AND CERTIFICATES 1,534BAND CAMP REFUND 115BANK SERVICE CHARGE 245BUSINESS REG FEE 75BUSINESS EXP OTHER 2,061COMPETITION 682CONCESSIONS EXP 46,013ACCOUNTING FEES 100OUTSIDE SERVICES 500OTHER CONTRACT SERVICES 7,199BAND TRIP EXP 70,869FACILITIES AND EQUIP EXP 14,569GENERAL FUEL 420INSTRUCTORS 5,975JAN FEST 1,404BAND JUDGES 250MUSIC REPAIRS AND MAINT 919OPERATIONS EXP 9,954OTHER MISC COST 2,066REIMBURSEMENTS 63SENIOR GIFTS 238TAG AND TAXES 217UNIFORMS FOR FLAGLINE 1,687BAND TRAILER EXP 4,900FUNDRAISER RAFFLE EXP 1,000”
Other changes in net assets or fund balances Part I line 20
“Description AmountAdjustment 7,976”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT VALUE 10,300 15,200”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLIABILITIES 2,600 0”
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.
| 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 | 14542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14868 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24842 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172905 |
| 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 | 22242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30068 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donnie Filaski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Charlie LaVelle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rebecca Talafus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brandi Filaski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 173055 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 172905 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 172905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountALL STATE 75BAND CAMP 10,577CONCESSIONS INCOME 50,801BAND TRIP 64,695DRUM LINE INCOME 1,154FUNDRAISER RAFFLE 16,035JAN FEST 756OTHER INCOME 10,538SPONSORSHIPS 17,774WINTER GUARD 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAWARDS AND CERTIFICATES 1,534BAND CAMP REFUND 115BANK SERVICE CHARGE 245BUSINESS REG FEE 75BUSINESS EXP OTHER 2,061COMPETITION 682CONCESSIONS EXP 46,013ACCOUNTING FEES 100OUTSIDE SERVICES 500OTHER CONTRACT SERVICES 7,199BAND TRIP EXP 70,869FACILITIES AND EQUIP EXP 14,569GENERAL FUEL 420INSTRUCTORS 5,975JAN FEST 1,404BAND JUDGES 250MUSIC REPAIRS AND MAINT 919OPERATIONS EXP 9,954OTHER MISC COST 2,066REIMBURSEMENTS 63SENIOR GIFTS 238TAG AND TAXES 217UNIFORMS FOR FLAGLINE 1,687BAND TRAILER EXP 4,900FUNDRAISER RAFFLE EXP 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdjustment 7,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEQUIPMENT VALUE 10,300 15,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearLIABILITIES 2,600 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNIE FILASKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7069690373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| 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 | 1B58D6345DABA77DDFAC00B8B75BD0EA3AD4B16E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B58D6345DABA77DDFAC00B8B75BD0EA3AD4B16E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6186672020316kiqbpgm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.128.138.111 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:34:41 |
| 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 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla S Cantrell |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T16:22:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,068
- Liabilities
- $0
- Net assets
- $30,068
- Revenue
- $172,905
- Expenses
- $173,055
- Net income
- -$150