Civic Intelligence

Round Rock Band Boosters Inc.

990 • Fiscal year 2017 • EIN 74-2683098

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

PO Box 666Round Rock, TX 78680

(512) 519-9929

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$142,849

Up $14,845 (+12%) from 2016

Net Assets

Up

$142,815

Up $14,811 (+12%) from 2016

Liabilities

Up

$34

Up $34 from 2016

Revenue

Up

$293,634

Up $44,580 (+18%) from 2016

Expenses

Up

$278,823

Up $67,632 (+32%) from 2016

Net Income

Down

$14,811

Down $23,052 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $151,185Liabilities 2011: $3,410Net Assets 2011: $147,7752011Assets 2012: $147,918Liabilities 2012: $31,729Net Assets 2012: $116,1892012Assets 2013: $115,956Liabilities 2013: $11,407Net Assets 2013: $104,5492013Assets 2014: $178,427Liabilities 2014: $0Net Assets 2014: $178,4272014Assets 2015: $90,141Liabilities 2015: $0Net Assets 2015: $90,1412015Assets 2016: $128,004Liabilities 2016: $0Net Assets 2016: $128,0042016Assets 2017: $142,849Liabilities 2017: $34Net Assets 2017: $142,8152017Assets 2018: $169,199Liabilities 2018: $0Net Assets 2018: $169,1992018Assets 2019: $144,390Liabilities 2019: $0Net Assets 2019: $144,3902019Assets 2020: $155,097Liabilities 2020: $0Net Assets 2020: $155,0972020Assets 2021: $253,164Liabilities 2021: $0Net Assets 2021: $253,1642021Assets 2022: $207,719Liabilities 2022: $486Net Assets 2022: $207,2332022Assets 2023: $235,450Liabilities 2023: $398Net Assets 2023: $235,0522023Assets 2024: $267,367Liabilities 2024: $451Net Assets 2024: $266,9162024Assets 2025: $268,889Liabilities 2025: $585Net Assets 2025: $268,3042025

Highlighted filing

2017

Assets$142,849
Liabilities$34
Net Assets$142,815

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $244,983Expenses 2011: $227,559Net Income 2011: $17,4242011Revenue 2012: $206,505Expenses 2012: $238,091Net Income 2012: -$31,5862012Revenue 2013: $161,269Expenses 2013: $172,909Net Income 2013: -$11,6402013Revenue 2014: $246,298Expenses 2014: $172,683Net Income 2014: $73,6152014Revenue 2015: $230,394Expenses 2015: $318,781Net Income 2015: -$88,3872015Revenue 2016: $249,054Expenses 2016: $211,191Net Income 2016: $37,8632016Revenue 2017: $293,634Expenses 2017: $278,823Net Income 2017: $14,8112017Revenue 2018: $261,192Expenses 2018: $234,808Net Income 2018: $26,3842018Revenue 2019: $199,280Expenses 2019: $224,089Net Income 2019: -$24,8092019Revenue 2020: $195,766Expenses 2020: $185,059Net Income 2020: $10,7072020Revenue 2021: $173,813Expenses 2021: $87,746Net Income 2021: $86,0672021Revenue 2022: $335,446Expenses 2022: $381,377Net Income 2022: -$45,9312022Revenue 2023: $240,503Expenses 2023: $212,684Net Income 2023: $27,8192023Revenue 2024: $260,615Expenses 2024: $228,602Net Income 2024: $32,0132024Revenue 2025: $241,572Expenses 2025: $241,616Net Income 2025: -$442025

Highlighted filing

2017

Revenue$293,634
Expenses$278,823
Net Income$14,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,202,869
Mission and Program Overview

Mission

Support the round rock high school band and the feeder middle school band programs in reaching the band program goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,893$110,722▲ $14,829
Savings and Temporary Cash Investments$32,111$32,127▲ $16
Total Assets$128,004$142,849▲ $14,845
Liabilities
Other Liabilities-$34-
Total Liabilities$0$34▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$128,004$142,815▲ $14,811
Total Net Assets Fund Balance$128,004$142,815▲ $14,811
Total Liabilities and Net Assets / Fund Balance$128,004$142,849▲ $14,845
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alison ShoepePresident
Kelly GaymanBingo Manage
Melanie PavConcessionai
Peggy BixlerFinance Mana
Nicky MckerlieHospitality
Jim MachajewskiInformation
Marti GreenliParliamentar
David CarterSecretary
Renee AcostaSpirit Wear
Kim OdellTreausrer
Mark HarrisVice-preside
Lori HutsonVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$29,411
Program Service Revenue
$63,933
Investment Income
$16
Other Revenue
$200,274
All Other Contributions
$18,061
Change in Net Assets
$14,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,540
Grants and Similar Amounts Paid$19,283
Total Fundraising Expense$11,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,429$2,774$10,725$97,928
Other Expenses$24,298--$24,298
Grants to Domestic Individuals$19,283--$19,283
Fees for Services Accounting-$2,625-$2,625
Insurance-$725-$725
Advertising--$700$700
Total Functional Expenses$261,274$6,124$11,425$278,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$967,399
Gaming Direct Expenses$844,264
Fundraising Gross Income$26,403
Fundraising Direct Expenses$5,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$37,753$26,403$5,396$21,007
Total Events$37,753$26,403$5,396$21,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$34
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization consists of active and honorary members. Active membership consists of all parents or guardians of band students currently enrolled in the band programs at the round rock high school and all feeder middle schools. Active membership has the right to vote on all matters at regular meetings and has the exclusive right to hold office. Honorary membership consists of persons who have contributed or wish to contribute to the objectives of the organization and have no voting rights.

Form 990, Page 6, Part VI, Line 7A

The executive committee appoints the nominating committe who, in turn, prepares a list of nominees for each elected office. The active membership votes for the officers from the nominee list.

Form 990, Page 6, Part VI, Line 7B

Actions taken at the exeutive board and general memebership meetings are subject to review and revocation by the round rock high school principal or round rock high school appointed sponsor.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the financial manager and treasurer with the preparing cpa. Upon final approval by the board, the form 990 is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The finance manager review all deposts and expenditures monthly not only for accuracy but also for conflicts of interest. Also, the balance sheet, income statement, and budget reports are sent to the board monthly as a part of the monthly treasurer's report.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Round Rock Band Boosters
EIN
74-2683098
Phone
5125199929
Address
PO BOX 666, ROUND ROCK, TX 78680

Signing Officer

Name
Kim Odell
Title
Treausrer
Phone
5125199929
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Odell
Formed
1993
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
300

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Band support - exp 16,291 0 0 band support - exp:band s 10,005 0 0 chisholm trail ms fund - 8,835 0 0 tax-federal ubit 0 0 8,038 event expenses:pre-event 7,809 0 0 walsh ms fund - exp:wals 6,882 0 0 band support - exp:podium 6,810 0 0 cedar valley ms fund - ce 6,500 0 0 event expenses:awards ban 4,726 0 0 awards & gift: band jacke 4,490 0 0 band support - exp:boa co 3,425 0 0 booster operating expense 0 2,774 0 tax-990t 0 0 2,687 band support - exp:traile 1,957 0 0 band support - exp:show e 1,575 0 0 event expenses: social ev 1,377 0 0 band support - exp:drum m 1,300 0 0 band support - exp:props 1,259 0 0 band support - exp:band t 1,188 0 0 total 84,429 2,774 10,725

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE ROUND ROCK HIGH SCHOOL BAND AND THE FEEDER MIDDLE SCHOOL BAND PROGRAMS IN REACHING THE BAND PROGRAM GOALS
IRS990/AdvertisingGrp/FundraisingAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt018061
IRS990/AllOtherExpensesGrp/FundraisingAmt010725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084429
IRS990/AllOtherExpensesGrp/TotalAmt097928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM ODELL
IRS990/BooksInCareOfDetail/PhoneNum05125199929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 666
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078680
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095893
IRS990/CashNonInterestBearingGrp/EOYAmt0110722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011350
IRS990/CostOfGoodsSoldAmt059575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029411
IRS990/CYGrantsAndSimilarPaidAmt019283
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0259540
IRS990/CYOtherRevenueAmt0200274
IRS990/CYProgramServiceRevenueAmt063933
IRS990/CYRevenuesLessExpensesAmt014811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0278823
IRS990/CYTotalFundraisingExpenseAmt011425
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293634
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ROUND ROCK BAND BOOSTERS GAVE OUT SCHOLARSHIPS TO ROUND ROCK HIGH SCHOOL AND FEEDER MIDDLE SCHOOL BAND STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02625
IRS990/FeesForServicesAccountingGrp/TotalAmt02625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON SHOEPE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTI GREENLI
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE PAV
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY GAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MACHAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10NICKY MCKERLIE
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE ACOSTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAUSRER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONCESSIONAI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BINGO MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPIRIT WEAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011350
IRS990/FundraisingDirectExpensesAmt05396
IRS990/FundraisingGrossIncomeAmt026403
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0844264
IRS990/GamingGrossIncomeAmt0967399
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt019283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019283
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01202869
IRS990/GrossSalesOfInventoryAmt0115707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0725
IRS990/InsuranceGrp/TotalAmt0725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE ROUND ROCK HIGH SCHOOL BAND AND THE FEEDER MIDDLE SCHOOL BAND PROGRAMS IN REACHING THE BAND PROGRAM GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128004
IRS990/NetAssetsOrFundBalancesEOYAmt0142815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021007
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0123135
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt044722
IRS990/NetIncomeOrLossGrp/ExclusionAmt056132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056132
IRS990/NetUnrelatedBusTxblIncmAmt043722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COLOR GUARD SUPPORT - EXP
IRS990/OtherExpensesGrp/Desc1UIL AREA EXPENSES:UIL ARE
IRS990/OtherExpensesGrp/Desc2PERCUSSION SUPPORT - EXP:
IRS990/OtherExpensesGrp/Desc3BAND SUPPORT - EXP:INSTRU
IRS990/OtherExpensesGrp/ProgramServicesAmt066740
IRS990/OtherExpensesGrp/ProgramServicesAmt134802
IRS990/OtherExpensesGrp/ProgramServicesAmt231722
IRS990/OtherExpensesGrp/ProgramServicesAmt324298
IRS990/OtherExpensesGrp/TotalAmt066740
IRS990/OtherExpensesGrp/TotalAmt134802
IRS990/OtherExpensesGrp/TotalAmt231722
IRS990/OtherExpensesGrp/TotalAmt324298
IRS990/OtherLiabilitiesGrp/EOYAmt034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM ODELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UIL AREA INCOME:UIL AREA INCO
IRS990/ProgramServiceRevenueGrp/Desc1UIL AREA INCOME:UIL AREA INCO
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME: PRE-EVENT MEAL
IRS990/ProgramServiceRevenueGrp/Desc3EVENT INCOME:AWARD BANQUET TI
IRS990/ProgramServiceRevenueGrp/Desc4UIL AREA INCOME:UIL AREA INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42979
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROUND ROCK BAND BOOSTERS SUPPORTED THE HIGH SCHOOL BAND BY PROVIDING UNIFORMS AND EQUIPMENT, SENDING STUDENTS TO CAMP AND TRAVEL EXPENSES DURING BAND COMPETITIONS. THE ROUND ROCK BAND BOOSTERS HOSTED THE UIL AREA 26 REGION BAND COMPETITION. THE EVENTS INCOME AND EXPENSE IS USED TO COLLECT MONEY TO BUY MEALS FOR THE KIDS ON GAME DAY. THE AWARD BANQUET TICKET SALES ARE USED TO COVER THE COST OF THE AWARDS BANQUET AT THE END OF THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063933
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDING FOR MARCHING TECHNICIANS, PERCUSSION TECHNICIANS, GUARD INSTRUCTORS, MUSIC SPECIALISTS, BAND SUPPLIES, BAND EQUIPMENT, AND OTHER BAND RELATED NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020160
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0191031
IRS990/PYOtherRevenueAmt0212444
IRS990/PYRevenuesLessExpensesAmt037863
IRS990/PYTotalExpensesAmt0211191
IRS990/PYTotalRevenueAmt0249054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0652000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0764337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0681249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0656799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0270821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03025206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209168
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt044722
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt049162
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt046113
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt043143
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt025678
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0208818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93810
IRS990ScheduleA/PublicSupportPY509Pct00.94520
IRS990ScheduleA/PublicSupportTotal509Amt03171005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271274
IRS990ScheduleA/Total509Grp/TotalAmt03171005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03380173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalLiabilityAmt034
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt087000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05396
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0319211
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0327938
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0647149
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0844264
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0456690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053200
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0457509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0967399
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0123135
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt026000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt026000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0119757
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt059043
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt059147
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025656
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt025702
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt051358
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt011580
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GARY KALLMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATIONS MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLY GAYMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 666
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROUND ROCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078680
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 87,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$2.42$2.42$0.00
2024Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.61$2.29$0.32
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.41$2.13$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$3.35$3.81$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.74$0.88$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.96$1.85$0.11
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.99$2.24$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.61$2.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.94$2.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.49$2.11$0.38
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.30$3.19$0.88
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.46$1.73$0.74
2013Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$1.61$1.73$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.32$1.16$2.07$2.38$0.32
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$2.45$2.28$0.17