Liabilities / Assets
55th 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
35th percentile
Higher net margin than 35% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$19,636
Down $10,432 (-35%) from 2019
Net Assets
Down$19,636
Down $10,432 (-35%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$174,802
Up $1,897 (+1.1%) from 2019
Expenses
Up$180,751
Up $7,696 (+4.4%) from 2019
Net Income
Down-$5,949
Down $5,799 (-3866%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 28, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $174,802
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 Flaski
- Title
- President
- Phone
- 7069690373
- Signed
- 2021-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cantrell & Baker Inc
- 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 25BAND DUES 11,533CONCESSIONS INCOME 51,106BAND TRIP 72,657PAYPAL 13,414FUNDRAISER INCOME 1,303JAN FEST 90TICKETS 13,695SPONSORSHIPS 8,410OTHER 2,569”
Description of other expenses Part I line 16
“Description AmountAWARDS AND CERTIFICATES 404BANK CHARGES 144BUSINESS EXP 598COMPETITION 375CONCESSION 60CONCESSION EXP 40,346FACILITIES AND EQUIPMENT 4,425INSTRUCTORS 6,989BAND TRIP EXP 102,163OPERATIONS COST 22,150OTHER TYPES OF EXPENSES 258SHOW PROPS 2,559TRAVEL AND MEETING EXP 280”
Other changes in net assets or fund balances Part I line 20
“Description AmountAdjustment (4,483)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT VALUE 15,200 15,200”
Raw XML Appendix128 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 | 14868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4436 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5949 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174802 |
| 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 | 30068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19636 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| 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 | 15200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4483 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 180751 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 174802 |
| 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 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 174802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 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 25BAND DUES 11,533CONCESSIONS INCOME 51,106BAND TRIP 72,657PAYPAL 13,414FUNDRAISER INCOME 1,303JAN FEST 90TICKETS 13,695SPONSORSHIPS 8,410OTHER 2,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAWARDS AND CERTIFICATES 404BANK CHARGES 144BUSINESS EXP 598COMPETITION 375CONCESSION 60CONCESSION EXP 40,346FACILITIES AND EQUIPMENT 4,425INSTRUCTORS 6,989BAND TRIP EXP 102,163OPERATIONS COST 22,150OTHER TYPES OF EXPENSES 258SHOW PROPS 2,559TRAVEL AND MEETING EXP 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdjustment (4,483) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEQUIPMENT VALUE 15,200 15,200 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donnie Flaski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7069690373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-28 |
| 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 | 843312024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cantrell & Baker Inc |
| 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 | 2021-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carla S Cantrell |
| ReturnHeader/ReturnTs | 0 | 2021-02-02T16:05:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,636
- Liabilities
- $0
- Net assets
- $19,636
- Revenue
- $174,802
- Expenses
- $180,751
- Net income
- -$5,949