Civic Intelligence

Mandarin High School Band Boosters

990EZ • Fiscal year 2014 • EIN 59-3034294

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

4831 Greenland RoadJacksonville, FL 32258-1517

(904) 672-4341

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$22,828

Down $2,759 (-11%) from 2013

Net Assets

Down

$22,828

Down $2,759 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$62,516

Up $8,551 (+16%) from 2013

Expenses

Up

$65,275

Up $15,362 (+31%) from 2013

Net Income

Down

-$2,759

Down $6,811 (-168%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $21,535Liabilities 2012: $0Net Assets 2012: $21,5352012Assets 2013: $25,587Liabilities 2013: $0Net Assets 2013: $25,5872013Assets 2014: $22,828Liabilities 2014: $0Net Assets 2014: $22,8282014Assets 2015: $29,704Liabilities 2015: $0Net Assets 2015: $29,7042015Assets 2016: $23,451Liabilities 2016: $0Net Assets 2016: $23,4512016Assets 2017: $22,295Liabilities 2017: $0Net Assets 2017: $22,2952017Assets 2018: $12,836Liabilities 2018: $0Net Assets 2018: $12,8362018Assets 2019: $16,154Liabilities 2019: $0Net Assets 2019: $16,1542019

Highlighted filing

2014

Assets$22,828
Liabilities$0
Net Assets$22,828

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $63,522Expenses 2012: $52,317Net Income 2012: $11,2052012Revenue 2013: $53,965Expenses 2013: $49,913Net Income 2013: $4,0522013Revenue 2014: $62,516Expenses 2014: $65,275Net Income 2014: -$2,7592014Revenue 2015: $71,252Expenses 2015: $64,376Net Income 2015: $6,8762015Revenue 2016: $57,823Expenses 2016: $64,076Net Income 2016: -$6,2532016Revenue 2017: $75,366Expenses 2017: $76,522Net Income 2017: -$1,1562017Revenue 2018: $54,089Expenses 2018: $63,548Net Income 2018: -$9,4592018Revenue 2019: $50,258Expenses 2019: $46,940Net Income 2019: $3,3182019

Highlighted filing

2014

Revenue$62,516
Expenses$65,275
Net Income-$2,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$75,113
Mission and Program Overview

Mission

Provide High School Band Activities

Program Services

DescriptionGrantsExpenses
To provide band activities for members of the Mandarin High School Band-$64,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DavisPresidentPT$0--
Jennifer EdwardsVice PresidentPT$0--
Pam BenferSecretaryPT$0--
Mary GrimesTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,425$26,425$12,597$13,828
Total Events$26,425$26,425$12,597$13,828
Filing and Contact Details

Filer

EIN
59-3034294

Signing Officer

Name
Mary Grimes
Title
Treasurer
Phone
9046724341
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Mark A Taylor
Phone
9047370404
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountWeb Hosting 294Uniform Maintenance 13,761Bank Charges 227Supplies 2,370Instrument Repair 6,512Travel 4,944Awards and Activities 5,519Competition and Solo Fees 2,611Tower/Band Stand 16,937

Raw XML Appendix154 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/PhoneNum09046724341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104831 Greenland Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0322581517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2759
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IRS990EZ/GrossReceiptsAmt075113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046260
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Benfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide High School Band Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide band activities for members of the Mandarin High School Band
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012597
IRS990EZ/SpecialEventsNetIncomeLossAmt013828
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065275
IRS990EZ/TotalProgramServiceExpensesAmt064052
IRS990EZ/TotalRevenueAmt062516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019975
IRS990ScheduleA/Total509Grp/TotalAmt0180047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180047
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026425
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012597
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09046724341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mandarin High School Band Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0593034294
ReturnHeader/Filer/USAddress/AddressLine104831 Greenland Road
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0322581517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455544833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark Taylor PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012058 San Jose Blvd Suite 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032223
ReturnHeader/PreparerPersonGrp/PhoneNum09047370404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Taylor
ReturnHeader/ReturnTs02014-11-13T13:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings