Civic Intelligence

Houston High School Band Boosters

990 • Fiscal year 2017 • EIN 62-1864995

Jun 01, 2016 to May 31, 2017 • Filed on Feb 20, 2018

Organization ProfileTHEHOUSTONBAND.COM
Pobox 38233Germantown, TN 38183

(901) 843-3564

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

25th percentile

-8.8%

Higher net margin than 25% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,982

Down $24,495 (-41%) from 2016

Net Assets

Down

$34,982

Down $24,495 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$277,389

Up $16,923 (+6.5%) from 2016

Expenses

Down

$301,884

Down $38,961 (-11%) from 2016

Net Income

Up

-$24,495

Up $55,884 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $111,388Liabilities 2011: $0Net Assets 2011: $111,3882011Assets 2012: $117,445Liabilities 2012: $0Net Assets 2012: $117,4452012Assets 2013: $133,803Liabilities 2013: $0Net Assets 2013: $133,8032013Assets 2014: $149,652Liabilities 2014: $0Net Assets 2014: $149,6522014Assets 2015: $139,856Liabilities 2015: $0Net Assets 2015: $139,8562015Assets 2016: $59,477Liabilities 2016: $0Net Assets 2016: $59,4772016Assets 2017: $34,982Liabilities 2017: $0Net Assets 2017: $34,9822017Assets 2018: $61,563Liabilities 2018: $0Net Assets 2018: $61,5632018Assets 2019: $91,840Liabilities 2019: $0Net Assets 2019: $91,8402019Assets 2020: $95,840Liabilities 2020: $0Net Assets 2020: $95,8402020Assets 2021: $80,840Liabilities 2021: $0Net Assets 2021: $80,8402021Assets 2022: $89,265Liabilities 2022: $0Net Assets 2022: $89,2652022Assets 2023: $83,173Liabilities 2023: $0Net Assets 2023: $83,1732023

Highlighted filing

2017

Assets$34,982
Liabilities$0
Net Assets$34,982
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KExpenses 2011: $252,8802011Revenue 2012: $262,656Expenses 2012: $256,599Net Income 2012: $6,0572012Expenses 2013: $245,1322013Revenue 2014: $367,750Expenses 2014: $351,901Net Income 2014: $15,8492014Revenue 2015: $290,617Expenses 2015: $300,413Net Income 2015: -$9,7962015Revenue 2016: $260,466Expenses 2016: $340,845Net Income 2016: -$80,3792016Revenue 2017: $277,389Expenses 2017: $301,884Net Income 2017: -$24,4952017Revenue 2018: $229,919Expenses 2018: $215,922Net Income 2018: $13,9972018Revenue 2019: $218,376Expenses 2019: $188,099Net Income 2019: $30,2772019Revenue 2020: $169,632Expenses 2020: $165,632Net Income 2020: $4,0002020Revenue 2021: $90,336Expenses 2021: $105,336Net Income 2021: -$15,0002021Revenue 2022: $156,233Expenses 2022: $147,808Net Income 2022: $8,4252022Revenue 2023: $149,276Expenses 2023: $155,368Net Income 2023: -$6,0922023

Highlighted filing

2017

Revenue$277,389
Expenses$301,884
Net Income-$24,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$307,091
Mission and Program Overview

Mission

The booster club raises money to provide funding for special equipment, instruments, instruction, & etc., in support of the school music program.

The booster club raises money to provide funding for special equipment, instruments, instruction,& etc., in support of the school music program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,477$34,982▼ $24,495
Rtn Earn Endowment Incm Other Fnds$59,477$34,982▼ $24,495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,477$34,982▼ $24,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,477$34,982▼ $24,495
Total Liabilities and Net Assets / Fund Balance$59,477$34,982▼ $24,495
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy MorsePresident
Alison CoonsDirector
Della ColemanDirector
Glenn TaylorDirector
Kelly RichertDirector
Matthew TaylorDirector
Missi AlexanderDirector
Polly CottenDirector
Seulah LeeDirector
Sonia BrownDirector
Stacy BriskeDirector
Victoria BromleyDirector
Terri HartmanSecretary
Gary LindquesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,064
Program Service Revenue
$201,326
Investment Income
$0
Other Revenue
$31,999
All Other Contributions
$44,064
Change in Net Assets
$-24,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,531--$134,531
Other Expenses$33,142--$33,142
Insurance$2,477$665-$3,142
Office Expenses$2,752--$2,752
Total Functional Expenses$301,219$665$0$301,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,701
Fundraising Direct Expenses$29,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commissary Bbq$17,593$17,593$9,702$7,891
Cookie Dough$15,593$15,593$9,323$6,270
Total Events$61,701$61,701$29,702$31,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the foundation's form 990 is available at the school.”

Form 990, Part VI, Section C, Line 19

“Copies of the foundation's governing documents, conflict of interest policy, and financial statements are available at the school.”

Filing and Contact Details

Filer

Filer Name
Houston High School Band Boosters
EIN
62-1864995
Phone
9018433564
Address
POBOX 38233, GERMANTOWN, TN 38183

Signing Officer

Name
Gary Lindquester
Title
Treasurer
Phone
9014940263
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Morse
Formed
2003
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Pickler Accounting Advisors Pllc
Address
1143 HALLE PARK CIRCLE, COLLIERVILLE, TN 38017
Preparer
Melissa T House
Phone
9013160160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment & supplies: program service expenses 26,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,422. Turf for field: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Drumline & guard: program service expenses 18,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,988. Marching band camp: program service expenses 16,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,210. Events & awards: program service expenses 15,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,024. Uniforms: program service expenses 11,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,542. Marching band music,design,props: program service expenses 10,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,551. Spring trip: program service expenses 8,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,233. Marching band other expenses: program service expenses 5,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,550. Other expenses: program service expenses 2,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,011.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340845
IRS990/PYOtherRevenueAmt058466
IRS990/PYProgramServiceRevenueAmt0169661
IRS990/PYRevenuesLessExpensesAmt0-80379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0340845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24495
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.95040
IRS990ScheduleA/PublicSupportTotal509Amt01316629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246471
IRS990ScheduleA/Total509Grp/TotalAmt01361773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01361773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMISSARY BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FOUNDATION'S FORM 990 IS AVAILABLE AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 26,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,422. TURF FOR FIELD: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. DRUMLINE & GUARD: PROGRAM SERVICE EXPENSES 18,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,988. MARCH