Civic Intelligence

Cougar Band Aides Inc.

990EZ • Fiscal year 2017 • EIN 68-0191884

Feb 01, 2016 to Jan 31, 2017 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 18Placerville, CA 95667

(530) 306-2418

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

40th percentile

-0.1%

Higher net margin than 40% 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

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,592

Down $45 (-0.1%) from 2016

Net Assets

Down

$64,592

Down $45 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$89,344

Up $22,113 (+33%) from 2016

Expenses

Up

$89,389

Up $51,911 (+139%) from 2016

Net Income

Down

-$45

Down $29,798 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2012: $24,366Net Assets 2012: $24,3662012Assets 2013: $26,545Liabilities 2013: $02013Assets 2014: $32,868Liabilities 2014: $0Net Assets 2014: $32,8682014Assets 2015: $34,884Liabilities 2015: $02015Assets 2016: $64,637Liabilities 2016: $0Net Assets 2016: $64,6372016Assets 2017: $64,592Liabilities 2017: $0Net Assets 2017: $64,5922017Assets 2018: $36,919Liabilities 2018: $0Net Assets 2018: $36,9192018Assets 2019: $54,722Liabilities 2019: $0Net Assets 2019: $54,7222019Assets 2020: $60,024Liabilities 2020: $0Net Assets 2020: $60,0242020Assets 2021: $65,884Liabilities 2021: $0Net Assets 2021: $65,8842021Assets 2022: $61,812Liabilities 2022: $0Net Assets 2022: $61,8122022Assets 2023: $63,890Liabilities 2023: $0Net Assets 2023: $63,8902023Assets 2024: $69,304Liabilities 2024: $0Net Assets 2024: $69,3042024Assets 2025: $41,446Net Assets 2025: $41,4462025

Highlighted filing

2017

Assets$64,592
Liabilities$0
Net Assets$64,592
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2012: $15,328Expenses 2012: $3,728Net Income 2012: $11,6002012Revenue 2013: $7,102Expenses 2013: $4,923Net Income 2013: $2,1792013Revenue 2014: $22,984Expenses 2014: $16,661Net Income 2014: $6,3232014Revenue 2015: $45,260Expenses 2015: $43,244Net Income 2015: $2,0162015Revenue 2016: $67,231Expenses 2016: $37,478Net Income 2016: $29,7532016Revenue 2017: $89,344Expenses 2017: $89,389Net Income 2017: -$452017Revenue 2018: $59,119Expenses 2018: $86,792Net Income 2018: -$27,6732018Revenue 2019: $62,532Expenses 2019: $44,729Net Income 2019: $17,8032019Revenue 2020: $46,445Expenses 2020: $41,143Net Income 2020: $5,3022020Revenue 2021: $12,813Expenses 2021: $6,953Net Income 2021: $5,8602021Revenue 2022: $11,945Expenses 2022: $16,017Net Income 2022: -$4,0722022Revenue 2023: $35,365Expenses 2023: $33,287Net Income 2023: $2,0782023Revenue 2024: $32,266Expenses 2024: $26,852Net Income 2024: $5,4142024Revenue 2025: $54,962Expenses 2025: $82,820Net Income 2025: -$27,8582025

Highlighted filing

2017

Revenue$89,344
Expenses$89,389
Net Income-$45
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$103,681
Mission and Program Overview

Mission

To serve as a fundraising mechanism and parent support organization for the el dorado high school marching band, color guard, symphonic band, concert band, jazz band and choir

Program Services

DescriptionGrantsExpenses
RAISED SUFFIENT FUNDS TO CONTINUE BAND AND CHOIR ACTIVITIES.$89,389-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT O'DONNELLPresident-$0--
JANICE O'DONNELLVice President-$0--
GENELLE COXSecretary-$0--
KELLIE TARTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atoms$15,945$15,945$4,920$11,025
Snack Bar$14,924$14,924-$14,924
Total Events$38,912$38,912$13,187$25,725
Filing and Contact Details

Filer

Filer Name
Cougar Band Aides Inc
EIN
68-0191884
Phone
5303062418
Address
PO BOX 18, PLACERVILLE, CA 95667

Signing Officer

Name
MATT O'DONNELL
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax Service
Address
1345 Broadway, PLACERVILLE, CA 95667
Preparer
Christopher J Wells
Phone
5306225546
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $313”

Other Expenses.1002

“Office Expenses $748”

Other Expenses.1012

“Insurance $800”

Other Expenses.1

“Student fees expense $38628”

Other Expenses.2

“Instrument purchases $23392”

Other Expenses.3

“COMPETITIONS ETC $6557”

Other Expenses.4

“UNIFORMS $5957”

Other Expenses.5

“Colorguard winterguard $3489”

Other Expenses.6

“Other band related expenses $2776”

Other Expenses.7

“INSTRUMENT REPAIRS $2709”

Other Expenses.8

“Percussion drumline $1855”

Other Expenses.9

“AWARDS $1051”

Other Expenses.10

“TRAILER EXPENSES $955”

Other Assets.1004

“Miscellaneous - Beginning $612 Miscellaneous - Ending $612”

Raw XML Appendix178 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/PhoneNum05309574927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063980
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt043436
IRS990EZ/GrossReceiptsAmt0103681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENELLE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE TART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0612
IRS990EZ/OtherExpensesTotalAmt088917
IRS990EZ/OtherRevenueTotalAmt0313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A FUNDRAISING MECHANISM AND PARENT SUPPORT ORGANIZATION FOR THE EL DORADO HIGH SCHOOL MARCHING BAND, COLOR GUARD, SYMPHONIC BAND, CONCERT BAND, JAZZ BAND AND CHOIR
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED SUFFIENT FUNDS TO CONTINUE BAND AND CHOIR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014337
IRS990EZ/SpecialEventsNetIncomeLossAmt029099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089389
IRS990EZ/TotalProgramServiceExpensesAmt089389
IRS990EZ/TotalRevenueAmt089344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117021
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117021
IRS990ScheduleA/TotalSupportAmt0117021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATOMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT FEES EXPENSE $38628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUMENT PURCHASES $23392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPETITIONS ETC $6557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $5957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLORGUARD WINTERGUARD $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER BAND RELATED EXPENSES $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSTRUMENT REPAIRS $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERCUSSION DRUMLINE $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAILER EXPENSES $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $612 Miscellaneous - Ending $612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGAR BAND AIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0680191884
ReturnHeader/Filer/PhoneNum05303062418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J WELLS
ReturnHeader/ReturnTs02017-05-03T16:42:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
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
$64,592
Liabilities
$0
Net assets
$64,592
Revenue
$89,344
Expenses
$89,389
Net income
-$45
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$41.4$55.0$82.8$27.9
2024Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$32.3$26.9$5.41
2023Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$35.4$33.3$2.08
2022Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$11.9$16.0$4.07
2021Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$12.8$6.95$5.86
2020Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$46.4$41.1$5.30
2019Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$62.5$44.7$17.8
2018Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$59.1$86.8$27.7
2017Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$89.3$89.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$67.2$37.5$29.8
2015Summary only. Only limited summary data is available for this year.$34.9$0.00$45.3$43.2$2.02
2014Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$23.0$16.7$6.32
2013Summary only. Only limited summary data is available for this year.$26.5$0.00$7.10$4.92$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$15.3$3.73$11.6