Civic Intelligence

Hays Band Booster Organization

990 • Fiscal year 2017 • EIN 74-2620686

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

PO Box 1505Kyle, TX 78640

(512) 268-2911

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

84th percentile

32%

Higher net margin than 84% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$54,118

Up $21,203 (+64%) from 2016

Net Assets

Up

$54,118

Up $21,203 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$67,219

Up $31,915 (+90%) from 2016

Expenses

Up

$46,016

Up $5,851 (+15%) from 2016

Net Income

Up

$21,203

Up $26,064 (+536%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $14,730Liabilities 2011: $0Net Assets 2011: $14,7302011Assets 2012: $13,321Liabilities 2012: $0Net Assets 2012: $13,3212012Assets 2013: $27,608Liabilities 2013: $0Net Assets 2013: $27,6082013Assets 2014: $42,293Liabilities 2014: $0Net Assets 2014: $42,2932014Assets 2015: $38,276Liabilities 2015: $0Net Assets 2015: $38,2762015Assets 2016: $32,915Liabilities 2016: $0Net Assets 2016: $32,9152016Assets 2017: $54,118Liabilities 2017: $0Net Assets 2017: $54,1182017Assets 2018: $64,767Liabilities 2018: $0Net Assets 2018: $64,7672018Assets 2019: $84,221Liabilities 2019: $758Net Assets 2019: $83,4632019Assets 2020: $57,309Liabilities 2020: $10Net Assets 2020: $57,2992020Assets 2021: $64,825Liabilities 2021: $0Net Assets 2021: $64,8252021Assets 2022: $57,830Liabilities 2022: $0Net Assets 2022: $57,8302022Assets 2023: $85,281Liabilities 2023: $0Net Assets 2023: $85,2812023Assets 2024: $83,503Liabilities 2024: $0Net Assets 2024: $83,5032024Assets 2025: $155,613Liabilities 2025: $0Net Assets 2025: $155,6132025

Highlighted filing

2017

Assets$54,118
Liabilities$0
Net Assets$54,118

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $9,4492011Expenses 2012: $7,4932012Expenses 2013: $11,7742013Revenue 2014: $23,914Expenses 2014: $9,285Net Income 2014: $14,6292014Revenue 2015: $25,418Expenses 2015: $29,435Net Income 2015: -$4,0172015Revenue 2016: $35,304Expenses 2016: $40,165Net Income 2016: -$4,8612016Revenue 2017: $67,219Expenses 2017: $46,016Net Income 2017: $21,2032017Revenue 2018: $67,962Expenses 2018: $57,313Net Income 2018: $10,6492018Revenue 2019: $74,427Expenses 2019: $55,731Net Income 2019: $18,6962019Revenue 2020: $18,632Expenses 2020: $44,796Net Income 2020: -$26,1642020Revenue 2021: $53,912Expenses 2021: $46,386Net Income 2021: $7,5262021Revenue 2022: $52,015Expenses 2022: $59,010Net Income 2022: -$6,9952022Revenue 2023: $114,591Expenses 2023: $87,140Net Income 2023: $27,4512023Revenue 2024: $104,342Expenses 2024: $106,120Net Income 2024: -$1,7782024Revenue 2025: $199,642Expenses 2025: $127,532Net Income 2025: $72,1102025

Highlighted filing

2017

Revenue$67,219
Expenses$46,016
Net Income$21,203
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$105,219
Mission and Program Overview

Mission

The organization provides musical opportunities to the students in the hays cisd music program. These opportunities may include lessons from accredited teachers and the chance to perform before musical adjudicators in various local, state and national contests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,915$54,118▲ $21,203
Total Assets$32,915$54,118▲ $21,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,915$54,118▲ $21,203
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$32,915$54,118▲ $21,203
Total Liabilities and Net Assets / Fund Balance$32,915$54,118▲ $21,203
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carla WoodworthPresident
Thomas BrownVice President
Laurie TaylorSecretary
Cindy GabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,612
All Other Contributions
$8,387
Change in Net Assets
$21,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,016
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$10,290--$10,290
Office Expenses$3,934--$3,934
Information Technology$414--$414
Insurance$235--$235
Other Expenses$60$0-$60
Total Functional Expenses$46,016$0$0$46,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,612
Fundraising Direct Expenses$38,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$63,948$63,948$25,193$38,755
Dinners, etc$13,204$13,204$5,762$7,442
Total Events$85,106$85,106$33,170$51,936
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
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, Part VI, Section A, Line 1A

Voting on Band Booster Business is limited to only those Band Booster Members who pay an annual membership fee as established by the Membership By-Laws. All Band Booster meetings are open to the general public, but voting is only limited to those members who have paid the membership fee.

Form 990, Part VI, Section B, Line 11B

The CPA will meet with the Organization's Executive Committee including the President and review the information contained in the tax return. After review, the executive committee accepts the return and directs the CPA to file the return electronically. At the next general meeting of the band booster organization, the President and Treasurer reports that the tax return was reviewed by the Executive Committee and that the committee was satisfied as to the accuracy of the return and voted to file the return before the tax due date.

Form 990, Part VI, Section B, Line 12C

At the beginning of each new fiscal year, the President arranges a meeting with the incoming Executive Committee and Officer's where the President will review the current Conflict of Interest Policy that is in place. The President will also inform the Officer's that the Conflict of Interest Policy shall be adhered to including the Officer's responsibilities to report any activities that may interfere with the implementation of the Policy. At the conclusion of this meeting, all Officer's will sign a statement indicating that they have reviewed the Policy, understand it's meaning and intent, and they will adhere to the provisions of the Policy to the best of their abilities. The conflict of interest policy has become part of the revised Band Booster By-Laws that were adopted in 2015.

Form 990, Part VI, Section C, Line 19

The organization will disclose all 990 tax returns to any band booster member upon receipt of a written request. In addition, the treasurer provides copies of current financial statements to the band boosters at all regularly scheduled band booster meetings. The President has possession of the files that contains the organizational documents including the by-laws and other information. This information is available to any booster member upon receipt of a written request.

Filing and Contact Details

Filer

Filer Name
Hays Band Booster Organization
EIN
74-2620686
Phone
5122682911
Address
PO BOX 1505, KYLE, TX 78640

Signing Officer

Name
Carla Woodworth
Title
President
Phone
5122682911
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Woodworth
Formed
1992
Legal Domicile
TX
Voting Board Members
239
Independent Board Members
239
Employees
0
Volunteers
75

Preparer

Firm
Andrew Andersen CPA
Address
201 Nuthatch Dr, Buda, TX 78610
Preparer
Andrew Andersen CPA
Phone
5125525864
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dues & Subscriptions: $647. Membership Expenses: $1,909. Postage & Shipping: $ 72. Scholarships: $7,500. Continuing Education: $100. Miscellaneous: $63.

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinners, etc
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting on Band Booster Business is limited to only those Band Booster Members who pay an annual membership fee as established by the Membership By-Laws. All Band Booster meetings are open to the general public, but voting is only limited to those members who have paid the membership fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CPA will meet with the Organization's Executive Committee including the President and review the information contained in the tax return. After review, the executive committee accepts the return and directs the CPA to file the return electronically. At the next general meeting of the band booster organization, the President and Treasurer reports that the tax return was reviewed by the Executive Committee and that the committee was satisfied as to the accuracy of the return and voted to file the return before the tax due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the beginning of each new fiscal year, the President arranges a meeting with the incoming Executive Committee and Officer's where the President will review the current Conflict of Interest Policy that is in place. The President will also inform the Officer's that the Conflict of Interest Policy shall be adhered to including the Officer's responsibilities to report any activities that may interfere with the implementation of the Policy. At the conclusion of this meeting, all Officer's will sign a statement indicating that they have reviewed the Policy, understand it's meaning and intent, and they will adhere to the provisions of the Policy to the best of their abilities. The conflict of interest policy has become part of the revised Band Booster By-Laws that were adopted in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will disclose all 990 tax returns to any band booster member upon receipt of a written request. In addition, the treasurer provides copies of current financial statements to the band boosters at all regularly scheduled band booster meetings. The President has possession of the files that contains the organizational documents including the by-laws and other information. This information is available to any booster member upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: $647. Membership Expenses: $1,909. Postage & Shipping: $ 72. Scholarships: $7,500. Continuing Education: $100. Miscellaneous: $63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032915
IRS990/TotalAssetsEOYAmt054118
IRS990/TotalAssetsGrp/BOYAmt032915
IRS990/TotalAssetsGrp/EOYAmt054118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046016
IRS990/TotalFunctionalExpensesGrp/TotalAmt046016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt046016
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1246
IRS990/USAddress/CityNm0KYLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078640
IRS990/VotingMembersGoverningBodyCnt0239
IRS990/VotingMembersIndependentCnt0239
IRS990/WebsiteAddressTxt0haysbands.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Woodworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05122682911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYS BAND BOOSTER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HAYS
ReturnHeader/Filer/EIN0742620686
ReturnHeader/Filer/PhoneNum05122682911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1505
ReturnHeader/Filer/USAddress/CityNm0KYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.2.17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Andersen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Nuthatch Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078610
ReturnHeader/PreparerPersonGrp/PhoneNum05125525864
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Andersen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T20:42:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31

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.$1.56$0.00$1.56$2.00$1.28$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.04$1.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.15$0.87$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.52$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.54$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.19$0.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.74$0.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.67$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.25$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.24$0.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.09