Civic Intelligence

Warrior Band Boosters Inc

990EZ • Fiscal year 2021 • EIN 46-1046585

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,348

Up $14,712 (+75%) from 2020

Net Assets

Up

$34,348

Up $14,712 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$115,343

Down $59,459 (-34%) from 2020

Expenses

Down

$100,631

Down $80,120 (-44%) from 2020

Net Income

Up

$14,712

Up $20,661 (+347%) from 2020

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

2021

Assets$34,348
Liabilities$0
Net Assets$34,348

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

2021

Revenue$115,343
Expenses$100,631
Net Income$14,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$115,343
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
Donnie FilaskiPresident CEOPT$0--
Charlie LaVelleSecretaryPT$0--
Rebecca TalafusVPPT$0--
Brandi FilaskiTreasurerPT$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
2021-10-15
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 AmountBAND CAMP 13,588CONCESSIONS INCOME 30,760BAND TRIP 60,088FUNDRAISER RAFFLE 9,885OTHER INCOME 862SPONSORSHIPS 160

Description of other expenses Part I line 16

Description AmountAWARDS AND CERTIFICATES 1,674BANK SERVICE CHARGE 120BUSINESS EXP OTHER 1,234COMPETITION 805CONCESSIONS EXP 23,787ACCOUNTING FEES 100OTHER CONTRACT SERVICES 1,000BAND TRIP EXP 45,604FACILITIES AND EQUIP EXP 2,793INSTRUCTORS 6,800OPERATIONS EXP 15,055SHOW PROPS 1,301MEETING EXP 358

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT VALUE 15,200 15,200

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07068652312
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019148
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donnie Filaski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlie LaVelle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandi Filaski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015200
IRS990EZ/OtherExpensesTotalAmt0100631
IRS990EZ/OtherRevenueTotalAmt0115343
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL PUBLIC SCHOOL BAND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM AT HIGH SCHOOL FOOTBALL GAMES, CONCERTS AND PARADES AND OTHER PUBLIC FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0115343
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0115343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0174802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0290145
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBAND CAMP 13,588CONCESSIONS INCOME 30,760BAND TRIP 60,088FUNDRAISER RAFFLE 9,885OTHER INCOME 862SPONSORSHIPS 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS AND CERTIFICATES 1,674BANK SERVICE CHARGE 120BUSINESS EXP OTHER 1,234COMPETITION 805CONCESSIONS EXP 23,787ACCOUNTING FEES 100OTHER CONTRACT SERVICES 1,000BAND TRIP EXP 45,604FACILITIES AND EQUIP EXP 2,793INSTRUCTORS 6,800OPERATIONS EXP 15,055SHOW PROPS 1,301MEETING EXP 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT VALUE 15,200 15,200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07069690373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0461046585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1702
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030528
ReturnHeader/PreparerPersonGrp/PhoneNum07068651034
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla S Cantrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-27T09:38:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FILASKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings