Civic Intelligence

James E Taylor Band Boosters

990 • Fiscal year 2018 • EIN 74-2130049

Jun 01, 2017 to May 31, 2018 • Filed on Sep 01, 2018

20700 Kingsland BlvdKaty, TX 77450

(281) 237-9266

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

33rd percentile

-3.4%

Higher net margin than 33% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$46,670

Down $18,674 (-29%) from 2017

Net Assets

Down

$46,670

Down $18,674 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$155,762

Up $17,673 (+13%) from 2017

Expenses

Up

$161,068

Up $55,559 (+53%) from 2017

Net Income

Down

-$5,306

Down $37,886 (-116%) from 2017

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

2018

Assets$46,670
Liabilities$0
Net Assets$46,670

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

2018

Revenue$155,762
Expenses$161,068
Net Income-$5,306
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 1, 2018
Return Version
2017v2.2
Gross Receipts
$298,557
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$65,344$46,670▼ $18,674
Total Assets$65,344$46,670▼ $18,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,344$46,670▼ $18,674
Total Net Assets Fund Balance$65,344$46,670▼ $18,674
Total Liabilities and Net Assets / Fund Balance$65,344$46,670▼ $18,674
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dugan KlussmanPresident
Mike AryHead Band Director
Spencer Bennett1st VP
Amy Fowler2nd VP
Cathy BernerParlimentarian
Erika MeneghettiSecretary
Sharon MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,630
All Other Contributions
$4,607
Change in Net Assets
$-5,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,068
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$25,879$0$25,879
Other Expenses$0$7,000$0$7,000
Fees for Services Management$0$3,333$0$3,333
Office Expenses$0$628$0$628
Fees for Services Accounting$0$450$0$450
Insurance$0$125$0$125
Information Technology$0$86$0$86
Total Functional Expenses$0$161,068$0$161,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,630
Fundraising Direct Expenses$129,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Money Day----
Spring Trip----
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
20700 Kingsland Blvd, Katy, TX 77450

Signing Officer

Name
Sharon Mitchell
Title
Treasurer
Phone
2812379266
Signed
2018-09-01
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

Plaques & Trophies 790. 0. 790. 0.

Form 990, Part IX, Line 24E

Truck Expenses 843. 0. 843. 0.

Form 990, Part IX, Line 24E

Trailer Repair 1315. 0. 1315. 0.

Form 990, Part IX, Line 24E

Summer Camp Expenses 12349. 0. 12349. 0.

Form 990, Part IX, Line 24E

Donations 10582. 0. 10582. 0.

Raw XML Appendix366 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.

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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065344
IRS990/TotalAssetsEOYAmt046670
IRS990/TotalAssetsGrp/BOYAmt065344
IRS990/TotalAssetsGrp/EOYAmt046670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046670
IRS990/TotalRevenueGrp/ExclusionAmt0119552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155762
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046670
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046670
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812379266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James E Taylor Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0742130049
ReturnHeader/Filer/PhoneNum02812379266
ReturnHeader/Filer/USAddress/AddressLine1Txt020700 Kingsland Blvd
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046E37AF6472A5A40EA1A616A7939EA3C0BA26A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E62A9E6373C3A87F3E5DDF88DD25443B74C3423F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.197.42.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:55:07
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE GAVREL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T13:55:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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