Civic Intelligence

Little Elm Band Boosters Inc

990 • Fiscal year 2016 • EIN 47-1494315

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2016

Organization ProfileN/A
PO Box 153Little Elm, TX 75068

(972) 832-3216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$121,255

Up $29,678 (+32%) from 2015

Net Assets

Down

$83,302

Down $6,860 (-7.6%) from 2015

Liabilities

Up

$37,953

Up $36,538 (+2582%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Down

$158,716

Down $72,295 (-31%) from 2015

Expenses

Down

$131,678

Down $9,171 (-6.5%) from 2015

Net Income

Down

$27,038

Down $63,124 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $91,577Liabilities 2015: $1,415Net Assets 2015: $90,1622015Assets 2016: $121,255Liabilities 2016: $37,953Net Assets 2016: $83,3022016Assets 2017: $162,804Liabilities 2017: $45,862Net Assets 2017: $116,9422017

Highlighted filing

2016

Assets$121,255
Liabilities$37,953
Net Assets$83,302
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2015: $231,011Expenses 2015: $140,849Net Income 2015: $90,1622015Revenue 2016: $158,716Expenses 2016: $131,678Net Income 2016: $27,0382016Revenue 2017: $132,477Expenses 2017: $98,886Net Income 2017: $33,5912017

Highlighted filing

2016

Revenue$158,716
Expenses$131,678
Net Income$27,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$227,993
Mission and Program Overview

Mission

Support and encourage the students and faculty of little elm independent school district band and to promote the music education of the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,231$92,842▲ $4,611
Savings and Temporary Cash Investments$3,346$28,413▲ $25,067
Total Assets$91,577$121,255▲ $29,678
Liabilities
Deferred Revenue-$37,953-
Accounts Payable and Accrued Expenses$1,415--
Total Liabilities$1,415$37,953▲ $36,538
Net Assets / Fund Balance
Unrestricted Net Assets$90,162$83,302▼ $6,860
Total Net Assets Fund Balance$90,162$83,302▼ $6,860
Total Liabilities and Net Assets / Fund Balance$91,577$121,255▲ $29,678
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James StancoPresident
Aaron KintTrustee
Alicia JacksonTrustee
Carmen RomeroTrustee
Jamie HarrisTrustee
Lynn KirchnerTrustee
Michelle GentryTrustee
Minnie BennettTrustee
Sandra LindormTrustee
Sarah HouselSecretary
Cathy HullTreasurer
Clint TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$158,649
Change in Net Assets
$27,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,678
Total Fundraising Expense$2,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,412$17,725$2,847$51,984
Other Expenses$13,046--$13,046
Insurance-$1,400-$1,400
Office Expenses-$1,353-$1,353
Fees for Services Accounting-$955-$955
Total Functional Expenses$107,398$21,433$2,847$131,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,099
Fundraising Direct Expenses$69,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$37,715$37,715$25,478$12,237
Winterguard$29,841$29,841$25,948$3,893
Total Events$95,666$95,666$69,277$26,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Elm Band Boosters Inc
EIN
47-1494315
Phone
9728323216
Address
PO BOX 153, LITTLE ELM, TX 75068

Signing Officer

Name
Cathy Hull
Title
Treasurer
Phone
9728323216
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hull
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Band equipment repairs 0 12,818 0 clinician fees 11,570 0 0 marcher expenses 8,986 0 0 water jugs 4,244 0 0 contests 3,959 0 0 donations 0 3,000 0 other fundraising 0 0 2,847 concert expenses 2,653 0 0 miscellaneous 0 1,819 0 taxes and licenses 0 53 0 bank charges 0 35 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAND EQUIPMENT REPAIRS 0 12,818 0 CLINICIAN FEES 11,570 0 0 MARCHER EXPENSES 8,986 0 0 WATER JUGS 4,244 0 0 CONTESTS 3,959 0 0 DONATIONS 0 3,000 0 OTHER FUNDRAISING 0 0 2,847 CONCERT EXPENSES 2,653 0 0 MISCELLANEOUS 0 1,819 0 TAXES AND LICENSES 0 53 0 BANK CHARGES 0 35 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0131678
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090162
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IRS990/TotalProgramServiceExpensesAmt0107398
IRS990/TotalRevenueGrp/ExclusionAmt022563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158716
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091577
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt090162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 153
IRS990/USAddress/CityNm0LITTLE ELM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728323216
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ELM BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0471494315
ReturnHeader/Filer/PhoneNum09728323216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02017-02-15T08:27:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,255
Liabilities
$37,953
Net assets
$83,302
Revenue
$158,716
Expenses
$131,678
Net income
$27,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$1.32$0.99$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$1.59$1.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$2.31$1.41$0.90