Civic Intelligence

Houston High School Band Boosters

990 • Fiscal year 2018 • EIN 62-1864995

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

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

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

56th percentile

6.1%

Higher net margin than 56% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$61,563

Up $26,581 (+76%) from 2017

Net Assets

Up

$61,563

Up $26,581 (+76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$229,919

Down $47,470 (-17%) from 2017

Expenses

Down

$215,922

Down $85,962 (-28%) from 2017

Net Income

Up

$13,997

Up $38,492 (+157%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$61,563
Liabilities$0
Net Assets$61,563

Operations Trend

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

2018

Revenue$229,919
Expenses$215,922
Net Income$13,997
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$253,803
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$34,982$61,563▲ $26,581
Rtn Earn Endowment Incm Other Fnds$34,982$61,563▲ $26,581
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,982$61,563▲ $26,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,982$61,563▲ $26,581
Total Liabilities and Net Assets / Fund Balance$34,982$61,563▲ $26,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy MorsePresident
Karen MaloneVice President
Alison CoonsDirector
Amy CliffordDirector
Della ColemanDirector
Jay HannonDirector
Joe SmithDirector
Laura ClausenDirector
Matthew TaylorDirector
Missi AlexanderDirector
Polly CottenDirector
Sonia BrownDirector
Susan BoreskyDirector
Caron LumsdenSecretary
Gary LindquesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,488
Program Service Revenue
$175,534
Investment Income
$0
Other Revenue
$17,897
All Other Contributions
$36,488
Change in Net Assets
$13,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,922
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$75,264--$75,264
Other Expenses$17,932--$17,932
Insurance$8,054$665-$8,719
Office Expenses$3,433--$3,433
Total Functional Expenses$215,257$665$0$215,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,781
Fundraising Direct Expenses$23,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commissary Bbq$13,846$13,846$8,250$5,596
Cookie Dough$8,401$8,401$4,744$3,657
Total Events$41,781$41,781$23,884$17,897
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
2018-07-20
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

Marching band camp: program service expenses 17,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,848. Events & awards: program service expenses 13,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,385. Equipment & supplies: program service expenses 12,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,218. Uniforms: program service expenses 9,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,896. Drumline & guard: program service expenses 9,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,248. Marching band music,design,props: program service expenses 7,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,326. Spring trip: program service expenses 4,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,056. Other expenses: program service expenses 944. Management and general expenses 0. Fundraising expenses 0. Total expenses 944. Marching band other expenses: program service expenses 343. Management and general expenses 0. Fundraising expenses 0. Total expenses 343.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0301884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013997
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01225794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt01346092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335321
IRS990ScheduleA/Total509Grp/TotalAmt01369104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMISSARY BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt2MARCHING BAND CAMP: PROGRAM SERVICE EXPENSES 17,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,848. EVENTS & AWARDS: PROGRAM SERVICE EXPENSES 13,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,385. EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 12,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,218. UNIFORMS: PROGRAM SERVICE EXPENSES 9,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,896. DRUMLINE & GUARD: PROGRAM SERVICE EXPENSES 9,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,248. MARCHING BAND MUSIC,DESIGN,PROPS: PROGRAM SERVICE EXPENSES 7,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,326. SPRING TRIP: PROGRAM SERVICE EXPENSES 4,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,056. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944. MARCHING BAND OTHER EXPENSES: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034982
IRS990/TotalAssetsEOYAmt061563
IRS990/TotalAssetsGrp/BOYAmt034982
IRS990/TotalAssetsGrp/EOYAmt061563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215257
IRS990/TotalProgramServiceRevenueAmt0175534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 38233
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038183
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.49$1.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.56$1.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.90$1.05$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.70$1.66$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.18$1.88$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.30$2.16$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.77$3.02$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.60$3.41$0.80
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.91$3.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.68$3.52$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.45
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.63$2.57$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.53