Civic Intelligence

James E Taylor Band Boosters

990 • Fiscal year 2016 • EIN 74-2130049

Jun 01, 2015 to May 31, 2016 • Filed on Oct 03, 2016

PO Box 478Barker, TX 77413-0478

(281) 237-9266

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$76,220

Up $23,845 (+46%) from 2015

Net Assets

Up

$76,220

Up $23,845 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$173,949

Up $26,887 (+18%) from 2015

Expenses

Down

$117,208

Down $21,477 (-15%) from 2015

Net Income

Up

$56,741

Up $48,364 (+577%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $35,548Liabilities 2011: $0Net Assets 2011: $35,5482011Assets 2012: $59,170Liabilities 2012: $0Net Assets 2012: $59,1702012Assets 2013: $73,462Liabilities 2013: $0Net Assets 2013: $73,4622013Assets 2014: $43,998Liabilities 2014: $0Net Assets 2014: $43,9982014Assets 2015: $52,375Liabilities 2015: $0Net Assets 2015: $52,3752015Assets 2016: $76,220Liabilities 2016: $0Net Assets 2016: $76,2202016Assets 2017: $65,344Liabilities 2017: $0Net Assets 2017: $65,3442017Assets 2018: $46,670Liabilities 2018: $0Net Assets 2018: $46,6702018Assets 2019: $50,743Liabilities 2019: $0Net Assets 2019: $50,7432019Assets 2020: $38,072Liabilities 2020: $0Net Assets 2020: $38,0722020Assets 2021: $82,285Liabilities 2021: $0Net Assets 2021: $82,2852021Assets 2022: $52,260Liabilities 2022: $0Net Assets 2022: $52,2602022Assets 2023: $33,907Liabilities 2023: $0Net Assets 2023: $33,9072023Assets 2024: -$387Liabilities 2024: $0Net Assets 2024: -$3872024Assets 2025: -$1,976Liabilities 2025: $441Net Assets 2025: -$2,4172025

Highlighted filing

2016

Assets$76,220
Liabilities$0
Net Assets$76,220

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $89,430Expenses 2011: $108,925Net Income 2011: -$19,4952011Revenue 2012: $126,481Expenses 2012: $102,859Net Income 2012: $23,6222012Revenue 2013: $109,983Expenses 2013: $99,848Net Income 2013: $10,1352013Revenue 2014: $114,304Expenses 2014: $140,997Net Income 2014: -$26,6932014Revenue 2015: $147,062Expenses 2015: $138,685Net Income 2015: $8,3772015Revenue 2016: $173,949Expenses 2016: $117,208Net Income 2016: $56,7412016Revenue 2017: $138,089Expenses 2017: $105,509Net Income 2017: $32,5802017Revenue 2018: $155,762Expenses 2018: $161,068Net Income 2018: -$5,3062018Revenue 2019: $185,742Expenses 2019: $181,669Net Income 2019: $4,0732019Revenue 2020: $176,642Expenses 2020: $189,313Net Income 2020: -$12,6712020Revenue 2021: $161,027Expenses 2021: $116,814Net Income 2021: $44,2132021Revenue 2022: $81,945Expenses 2022: $111,970Net Income 2022: -$30,0252022Revenue 2023: $171,025Expenses 2023: $189,378Net Income 2023: -$18,3532023Revenue 2024: $236,753Expenses 2024: $271,047Net Income 2024: -$34,2942024Revenue 2025: $285,677Expenses 2025: $287,707Net Income 2025: -$2,0302025

Highlighted filing

2016

Revenue$173,949
Expenses$117,208
Net Income$56,741
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$420,697
Mission and Program Overview

Mission

Support and enhance youth activities

Support and enhance youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,375$76,220▲ $23,845
Total Assets$52,375$76,220▲ $23,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,375$76,220▲ $23,845
Total Net Assets Fund Balance$52,375$76,220▲ $23,845
Total Liabilities and Net Assets / Fund Balance$52,375$76,220▲ $23,845
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack TravisPresident
Mike AryHead Band Director
Dugan Klussman1st VP
Traci Burrus2nd VP
Julie WellsParlimentarian
Erika MeneghettiSecretary
Leah HaugnelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,956
All Other Contributions
$37,503
Change in Net Assets
$56,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,208
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$0$12,550$0$12,550
Other Expenses$0$7,331$0$7,331
Fees for Services Management$0$5,444$0$5,444
Fees for Services Accounting$0$450$0$450
Office Expenses$0$223$0$223
Insurance$0$115$0$115
Fees for Service Investment Mgmnt Fees$0$64$0$64
Fees for Services Other$0$40$0$40
Total Functional Expenses$0$117,208$0$117,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,822
Fundraising Direct Expenses$229,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Money Day$106,080$106,080$84,776$21,304
Spring Trip$84,296$84,296$72,898$11,398
Total Events$306,822$306,822$229,601$77,221
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
James E Taylor Band Boosters
EIN
74-2130049
Phone
2812379266
Address
PO Box 478, Barker, TX 77413-0478

Signing Officer

Name
Dugan Klussmann
Title
President
Phone
2812379266
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ary
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Gavrel Financial Services LLC
Address
16528 Park Row, Houston, TX 77084
Preparer
Pete Gavrel
Phone
2816470822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy is sent to Executive Board Members.

Pt VI, Line 12C

Screening proces of members to disclose any and all potential conflicts.

Pt VI, Line 19

Members may request all documents at regular monthly business meetings.

Form 990, Part IX, Line 24E

Scholarships 7000. 0. 7000. 0.

Form 990, Part IX, Line 24E

Booster Donations 3860. 0. 3860. 0.

Form 990, Part IX, Line 24E

Plaques & Trophies 535. 0. 535. 0.

Form 990, Part IX, Line 24E

Truck Expenses 1155. 0. 1155. 0.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt071927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0229601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is sent to Executive Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Screening proces of members to disclose any and all potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may request all documents at regular monthly business meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 7000. 0. 7000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Booster Donations 3860. 0. 3860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Plaques & Trophies 535. 0. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Expenses 1155. 0. 1155. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052375
IRS990/TotalAssetsEOYAmt076220
IRS990/TotalAssetsGrp/BOYAmt052375
IRS990/TotalAssetsGrp/EOYAmt076220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076220
IRS990/TotalRevenueGrp/ExclusionAmt077221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173949
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076220
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076220
IRS990/USAddress/AddressLine1Txt020700 Kingsland Blvd
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.jetband.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUGAN KLUSSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812379266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James E Taylor Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0742130049
ReturnHeader/Filer/PhoneNum02812379266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 478
ReturnHeader/Filer/USAddress/CityNm0Barker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774130478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gavrel Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016528 Park Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02816470822
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE GAVREL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T14:01:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.86$2.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.37$2.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.71$1.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.82$1.12$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.61$1.17$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.77$1.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.86$1.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.56$1.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.38$1.06$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.74$1.17$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.47$1.39$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.14$1.41$0.27
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.10$1.00$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.26$1.03$0.24
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.89$1.09$0.19