Civic Intelligence

Rockwall High School Orange Wave Band Boosters

990EZ • Fiscal year 2018 • EIN 47-4102545

Jun 01, 2017 to May 31, 2018 • Filed on Nov 15, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,035

Up $2,467 (+21%) from 2017

Net Assets

Up

$14,035

Up $2,467 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$92,311

Down $8,770 (-8.7%) from 2017

Expenses

Down

$89,845

Down $9,391 (-9.5%) from 2017

Net Income

Up

$2,466

Up $621 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$14,035
Liabilities$0
Net Assets$14,035
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$92,311
Expenses$89,845
Net Income$2,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$96,695
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.-$74,966
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN HAMPTONPresidentPT$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
Leigh Ann Hampton
Title
President
Phone
9724750644
Signed
2018-11-15
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 14,879 total 14,879”

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 Appendix117 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/PersonNm0LEIGH ANN HAMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09724750644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01795 ANNA CADE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077114
IRS990EZ/CostOfGoodsSoldAmt04384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014035
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04897
IRS990EZ/GrossReceiptsAmt096695
IRS990EZ/GrossSalesOfInventoryAmt09281
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANN HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014879
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/ProgramServiceRevenueAmt010300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE BAND, STUDENTS AND DIRECTORS TO ACHIEVE MUSIC AND PERFORMANCE EXCELLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089845
IRS990EZ/TotalProgramServiceExpensesAmt074966
IRS990EZ/TotalRevenueAmt092311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKWALLHSBAND.COM/BAND-BOOSTERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160999
IRS990ScheduleA/TotalSupportAmt0160999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND BANQUET COST OF GOODS SOLD 14,879 TOTAL 14,879
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724750644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0E57CB93EBE111F6E6D43F3F6CA746E00EB23108C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AECC935301CC63F2DAC70343A157BB876D124DEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.96.111.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:07
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LAWSON CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:20:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,035
Liabilities
$0
Net assets
$14,035
Revenue
$92,311
Expenses
$89,845
Net income
$2,466
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