Civic Intelligence

James E Taylor Band Boosters

990 • Fiscal year 2019 • EIN 74-2130049

Jun 01, 2018 to May 31, 2019 • Filed on Oct 15, 2019

Organization Profilewww.jetband.org
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,743

Up $4,073 (+8.7%) from 2018

Net Assets

Up

$50,743

Up $4,073 (+8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$185,742

Up $29,980 (+19%) from 2018

Expenses

Up

$181,669

Up $20,601 (+13%) from 2018

Net Income

Up

$4,073

Up $9,379 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$50,743
Liabilities$0
Net Assets$50,743
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

2019

Revenue$185,742
Expenses$181,669
Net Income$4,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$348,312
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$46,670$50,743▲ $4,073
Total Assets$46,670$50,743▲ $4,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,670$50,743▲ $4,073
Total Net Assets Fund Balance$46,670$50,743▲ $4,073
Total Liabilities and Net Assets / Fund Balance$46,670$50,743▲ $4,073
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Spencer BennettPresident
Mike AryHead Band Director
Shakira Luna1st VP
Amy Fowler2nd VP
David BaileyParlimentarian
Kristen AbelSecretary
Sharon MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,437
All Other Contributions
$32,345
Change in Net Assets
$4,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,669
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
Other Expenses$0$7,000$0$7,000
All Other Expenses$0$3,706$0$3,706
Fees for Services Management$0$2,183$0$2,183
Fees for Service Investment Mgmnt Fees$0$564$0$564
Information Technology$0$520$0$520
Fees for Services Accounting$0$450$0$450
Office Expenses$0$439$0$439
Insurance$0$125$0$125
Total Functional Expenses$0$181,669$0$181,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,950
Fundraising Direct Expenses$121,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Money Day$140,743$140,743$67,612$73,131
March-a-thon$29,051$29,051$2,605$26,446
Total Events$252,864$252,864$123,309$129,555
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
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ary
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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 1060. 0. 1060. 0.”

Form 990, Part IX, Line 24E

“Truck Expenses 956. 0. 956. 0.”

Form 990, Part IX, Line 24E

“Trailer Repair 1315. 0. 1315. 0.”

Form 990, Part IX, Line 24E

“Summer Camp Expenses 375. 0. 375. 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01875283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406290
IRS990ScheduleA/Total509Grp/TotalAmt01875283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01875289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Money Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0March-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt053092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02605
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/ExplanationTxt3Plaques & Trophies 1060. 0. 1060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Truck Expenses 956. 0. 956. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trailer Repair 1315. 0. 1315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Summer Camp Expenses 375. 0. 375. 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/TotalAssetsBOYAmt046670
IRS990/TotalAssetsEOYAmt050743
IRS990/TotalAssetsGrp/BOYAmt046670
IRS990/TotalAssetsGrp/EOYAmt050743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,743
Liabilities
$0
Net assets
$50,743
Revenue
$185,742
Expenses
$181,669
Net income
$4,073
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