Civic Intelligence

Mandarin High School Band Boosters

990EZ • Fiscal year 2018 • EIN 59-3034294

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

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

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

18th percentile

-17%

Higher net margin than 18% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,836

Down $9,459 (-42%) from 2017

Net Assets

Down

$12,836

Down $9,459 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$54,089

Down $21,277 (-28%) from 2017

Expenses

Down

$63,548

Down $12,974 (-17%) from 2017

Net Income

Down

-$9,459

Down $8,303 (-718%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$12,836
Liabilities$0
Net Assets$12,836
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$54,089
Expenses$63,548
Net Income-$9,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.2
Gross Receipts
$62,238
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-$63,548
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly DavisVice PresidentPT$0--
Jennifer EdwardsPresident-$0--
Wendy GilbertSecretary-$0--
Cindy HalfordTreasurer-$0--
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
2019-04-05
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 11,041Bank Charges 412Dues and Subscriptions 2,305Competition and Solo Fees 2,208Instrument Repair 6,301Office 1,743Supplies 2,671Travel 4,931Uniform Maintenance 16,072Conferences 1,484Fraudulent Wire Transfers 484Refunds 132Allocated from Fundraising Expenses (919)”

Raw XML Appendix153 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/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/BOYAmt022295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012836
IRS990EZ/FundraisingGrossIncomeAmt012128
IRS990EZ/GrossReceiptsAmt062238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Halford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048865
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/ProgramServiceExpensesAmt063548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08149
IRS990EZ/SpecialEventsNetIncomeLossAmt03979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063548
IRS990EZ/TotalProgramServiceExpensesAmt063548
IRS990EZ/TotalRevenueAmt054089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0354167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052526
IRS990ScheduleA/Total509Grp/TotalAmt0354167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAwards and Activities 11,041Bank Charges 412Dues and Subscriptions 2,305Competition and Solo Fees 2,208Instrument Repair 6,301Office 1,743Supplies 2,671Travel 4,931Uniform Maintenance 16,072Conferences 1,484Fraudulent Wire Transfers 484Refunds 132Allocated from Fundraising Expenses (919)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Halford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09046724341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAAEFDEB7F2DEB499F590A6D274C0683E0AA58E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05076862019095zz3xyqy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.3.163
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTm014:15:45
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/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Taylor
ReturnHeader/ReturnTs02019-04-05T14:14:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$12,836
Liabilities
$0
Net assets
$12,836
Revenue
$54,089
Expenses
$63,548
Net income
-$9,459
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