Civic Intelligence

Rockwall High School Orange Wave Band Boosters

990EZ • Fiscal year 2017 • EIN 47-4102545

Jun 01, 2016 to May 31, 2017 • Filed on Dec 31, 2017

Organization ProfileROCKWALLHSBAND.COM/BAND-BOOSTERS
1795 Anna Cade RdRockwall, TX 75087

(972) 475-0644

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$11,568

No earlier filing loaded for comparison.

Net Assets

$11,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$101,081

No earlier filing loaded for comparison.

Expenses

$99,236

No earlier filing loaded for comparison.

Net Income

$1,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $11,568Liabilities 2017: $0Net Assets 2017: $11,5682017Assets 2018: $14,035Liabilities 2018: $0Net Assets 2018: $14,0352018Assets 2019: $13,463Liabilities 2019: $0Net Assets 2019: $13,4632019Assets 2020: $31,171Liabilities 2020: $0Net Assets 2020: $31,1712020Assets 2021: $9,293Liabilities 2021: $0Net Assets 2021: $9,2932021Assets 2022: $90,666Liabilities 2022: $0Net Assets 2022: $90,6662022Assets 2023: $65,224Liabilities 2023: $0Net Assets 2023: $65,2242023

Highlighted filing

2017

Assets$11,568
Liabilities$0
Net Assets$11,568
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $101,081Expenses 2017: $99,236Net Income 2017: $1,8452017Revenue 2018: $92,311Expenses 2018: $89,845Net Income 2018: $2,4662018Revenue 2019: $119,601Expenses 2019: $117,339Net Income 2019: $2,2622019Revenue 2020: $70,049Expenses 2020: $52,341Net Income 2020: $17,7082020Revenue 2021: $236,950Expenses 2021: $258,828Net Income 2021: -$21,8782021Revenue 2022: $401,894Expenses 2022: $320,521Net Income 2022: $81,3732022Revenue 2023: $456,988Expenses 2023: $482,431Net Income 2023: -$25,4432023

Highlighted filing

2017

Revenue$101,081
Expenses$99,236
Net Income$1,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$103,079
Mission and Program Overview

Mission

The mission of the organization is to support the rockwall high school band program and to achieve excellence in music education and performance by promoting interest in the band program among parents, faculty and the community through fundraising and volunteer services and by providing, financial, logistical and moral support in a balanced fashion the band program directors and its students.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE BAND, STUDENTS AND DIRECTORS TO ACHIEVE MUSIC AND PERFORMANCE EXCELLENCE.-$86,838
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN DOWERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rockwall High School Orange Wave
EIN
47-4102545
Phone
9724750644
Address
1795 ANNA CADE RD, ROCKWALL, TX 75087

Signing Officer

Name
Nathan Dower
Title
President
Phone
9724750644
Signed
2017-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Lawson & Company Cpas LLC
Address
4509 ROWLETT RD, ROWLETT, TX 75088-5082
Preparer
Kevin Lawson CPA Mba
Phone
9724750644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Band banquet cost of goods sold 12,398 total 12,398”

Form 990-ez, Part III

“The mission of the organization is to support the rockwall high school band program and to achieve excellence in music education and performance by promoting interest in the band program among parents, faculty and the community through fundraising and volunteer services and by providing, financial, logistical and moral support in a balanced fashion the band program directors and its students.”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN DOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum09724750644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01795 ANNA CADE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083885
IRS990EZ/CostOfGoodsSoldAmt01998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011568
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0666
IRS990EZ/GrossReceiptsAmt0103079
IRS990EZ/GrossSalesOfInventoryAmt02664
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN DOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE ROCKWALL HIGH SCHOOL BAND PROGRAM AND TO ACHIEVE EXCELLENCE IN MUSIC EDUCATION AND PERFORMANCE BY PROMOTING INTEREST IN THE BAND PROGRAM AMONG PARENTS, FACULTY AND THE COMMUNITY THROUGH FUNDRAISING AND VOLUNTEER SERVICES AND BY PROVIDING, FINANCIAL, LOGISTICAL AND MORAL SUPPORT IN A BALANCED FASHION THE BAND PROGRAM DIRECTORS AND ITS STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt016530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE BAND, STUDENTS AND DIRECTORS TO ACHIEVE MUSIC AND PERFORMANCE EXCELLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099236
IRS990EZ/TotalProgramServiceExpensesAmt086838
IRS990EZ/TotalRevenueAmt0101081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKWALLHSBAND.COM/BAND-BOOSTERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083885
IRS990ScheduleA/TotalSupportAmt083885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND BANQUET COST OF GOODS SOLD 12,398 TOTAL 12,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ORGANIZATION IS TO SUPPORT THE ROCKWALL HIGH SCHOOL BAND PROGRAM AND TO ACHIEVE EXCELLENCE IN MUSIC EDUCATION AND PERFORMANCE BY PROMOTING INTEREST IN THE BAND PROGRAM AMONG PARENTS, FACULTY AND THE COMMUNITY THROUGH FUNDRAISING AND VOLUNTEER SERVICES AND BY PROVIDING, FINANCIAL, LOGISTICAL AND MORAL SUPPORT IN A BALANCED FASHION THE BAND PROGRAM DIRECTORS AND ITS STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN DOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724750644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL HIGH SCHOOL ORANGE WAVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0474102545
ReturnHeader/Filer/PhoneNum09724750644
ReturnHeader/Filer/USAddress/AddressLine1Txt01795 ANNA CADE RD
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0825297B240EBD2BDAF108BE0EE49B6FCD02DB40C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0BBAF6FC7201050ECADAEA07076E3564726F74B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260487763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 ROWLETT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750885082
ReturnHeader/PreparerPersonGrp/PhoneNum09724750644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LAWSON CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T11:24:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$11,568
Liabilities
$0
Net assets
$11,568
Revenue
$101,081
Expenses
$99,236
Net income
$1,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.57$4.82$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$4.02$3.21$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.37$2.59$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.70$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.20$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.01$0.99$0.02