Civic Intelligence

Mandarin High School Band Boosters

990EZ • Fiscal year 2017 • EIN 59-3034294

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
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

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

37th percentile

-1.5%

Higher net margin than 37% 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

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,295

Down $1,156 (-4.9%) from 2016

Net Assets

Down

$22,295

Down $1,156 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$75,366

Up $17,543 (+30%) from 2016

Expenses

Up

$76,522

Up $12,446 (+19%) from 2016

Net Income

Up

-$1,156

Up $5,097 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$22,295
Liabilities$0
Net Assets$22,295
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$75,366
Expenses$76,522
Net Income-$1,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$88,807
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-$75,928
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Wrap$12,706$12,706$3,793$8,913
MPA Concessi$12,513$12,513$5,158$7,355
Total Events$36,974$36,974$13,441$23,533
Filing and Contact Details

Filer

Filer Name
Mandarin High School Band Boosters Inc
EIN
59-3034294
Address
4831 Greenland Road, Jacksonville, FL 32258-1517

Signing Officer

Name
Cindy Halford
Title
Treasurer
Phone
9046724341
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark Taylor PA
Address
12058 San Jose Blvd Suite 604, Jacksonville, FL 32223
Preparer
Mark A Taylor
Phone
9047370404
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAwards and Activities 15,686Bank Charges 204Dues and Subscriptions 3,489Competition and Solo Fees 1,182Instrument Repair 4,950Office 1,797Supplies 1,246Travel 2,080Uniform Maintenance 19,454Flowers & Gifts 491Conferences 4,955Fraudulent Wire Transfers 6,370Allocated from Fundraising Expenses 683”

Raw XML Appendix174 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/PersonNm0Cindy Halford
IRS990EZ/BooksInCareOfDetail/PhoneNum09046724341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04831 Greenland Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0322581517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013935
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt036974
IRS990EZ/GrossReceiptsAmt088807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051833
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Benfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Halford
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/OtherExpensesTotalAmt062587
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/ProgramServiceExpensesAmt075928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013441
IRS990EZ/SpecialEventsNetIncomeLossAmt023533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076522
IRS990EZ/TotalProgramServiceExpensesAmt075928
IRS990EZ/TotalRevenueAmt075366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037153
IRS990ScheduleA/Total509Grp/TotalAmt0329082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329082
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift Wrap
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MPA Concessi
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAwards and Activities 15,686Bank Charges 204Dues and Subscriptions 3,489Competition and Solo Fees 1,182Instrument Repair 4,950Office 1,797Supplies 1,246Travel 2,080Uniform Maintenance 19,454Flowers & Gifts 491Conferences 4,955Fraudulent Wire Transfers 6,370Allocated from Fundraising Expenses 683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Halford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09046724341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mandarin High School Band Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0593034294
ReturnHeader/Filer/USAddress/AddressLine1Txt04831 Greenland Road
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322581517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAAEFDEB7F2DEB499F590A6D274C0683E0AA58E2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.224.15.74
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTm009:32:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455544833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Taylor PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012058 San Jose Blvd Suite 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09047370404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Taylor
ReturnHeader/ReturnTs02018-03-14T09:31:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$22,295
Liabilities
$0
Net assets
$22,295
Revenue
$75,366
Expenses
$76,522
Net income
-$1,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$50.3$46.9$3.32
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$54.1$63.5$9.46
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$75.4$76.5$1.16
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$57.8$64.1$6.25
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$71.3$64.4$6.88
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$62.5$65.3$2.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$54.0$49.9$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$63.5$52.3$11.2