Civic Intelligence

James E Taylor Band Boosters

990 • Fiscal year 2022 • EIN 74-2130049

Jun 01, 2021 to May 31, 2022 • Filed on Oct 15, 2022

20700 Kingsland BoulevardKaty, TX 77450

(281) 237-9266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$52,260

Down $30,025 (-36%) from 2021

Net Assets

Down

$52,260

Down $30,025 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$81,945

Down $79,082 (-49%) from 2021

Expenses

Down

$111,970

Down $4,844 (-4.1%) from 2021

Net Income

Down

-$30,025

Down $74,238 (-168%) from 2021

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

2022

Assets$52,260
Liabilities$0
Net Assets$52,260

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

2022

Revenue$81,945
Expenses$111,970
Net Income-$30,025
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 15, 2022
Return Version
2021v4.2
Gross Receipts
$416,190
Mission and Program Overview

Mission

Support and enhance youth activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,285$52,260▼ $30,025
Total Assets$82,285$52,260▼ $30,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,285$52,260▼ $30,025
Total Net Assets Fund Balance$82,285$52,260▼ $30,025
Total Liabilities and Net Assets / Fund Balance$82,285$52,260▼ $30,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell SolomonPresident
Liz Johnson1st Vice-president
Lee Semmel2nd Vice-president
Mike AryHead Band Director
Angie SteinhauerParlamentarian
Stephanie HerbetSecretary
Chris StithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,117
All Other Contributions
$1,828
Change in Net Assets
$-30,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,970
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$41,932$7,500-$7,500
All Other Expenses-$3,644-$3,644
Fees for Services Accounting$450--$450
Office Expenses$262--$262
Total Functional Expenses$100,571$11,399$0$111,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,362
Fundraising Direct Expenses$334,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Trip$143,887$143,887$141,533$2,354
Money Day$113,126$113,126$23,996$89,130
Total Events$434,124$434,124$334,245$99,879
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 35% controlled entity
No
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 governing body review Part VI line 11

Copy is sent to the executive board members.

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

Members may request all documents at regular monthly business meetings.

Filing and Contact Details

Filer

Filer Name
James E Taylor Band Boosters
EIN
74-2130049
Address
20700 KINGSLAND BOULEVARD, KATY, TX 77450

Signing Officer

Name
Chris Stith
Title
Treasurer
Phone
2814379266
Signed
2022-10-15
Discuss with paid preparer
No

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
Hermes Troche CPA
Address
3015 SEDGEBOROUGH DR, HOUSTON, TX 77084
Preparer
Hermes Troche
Phone
8324769425
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Website maintenance $ 870bank fees $(1,329)miscellaneous $4,103

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS SENT TO THE EXECUTIVE BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY REQUEST ALL DOCUMENTS AT REGULAR MONTHLY BUSINESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE $ 870BANK FEES $(1,329)MISCELLANEOUS $4,103
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IRS990/TotalAssetsGrp/EOYAmt052260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020700 KINGSLAND BOULEVARD
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JETBAND.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Stith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814379266
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES E TAYLOR BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0742130049
ReturnHeader/Filer/USAddress/AddressLine1Txt020700 KINGSLAND BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMES TROCHE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03015 SEDGEBOROUGH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum08324769425
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMES TROCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-03T22:39:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stith
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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