Civic Intelligence

Seguin High School Band Boosters Inc.

990 • Fiscal year 2017 • EIN 74-2810092

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

PO Box 1514Seguin, TX 78156

(512) 470-5438

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$53,825

Down $7,093 (-12%) from 2016

Net Assets

Down

$52,679

Down $7,093 (-12%) from 2016

Liabilities

Flat

$1,146

Flat from 2016

Revenue

Up

$402,848

Up $182,482 (+83%) from 2016

Expenses

Up

$409,941

Up $190,050 (+86%) from 2016

Net Income

Down

-$7,093

Down $7,568 (-1593%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $33,849Net Assets 2010: $33,8492010Assets 2011: $30,199Net Assets 2011: $30,1992011Assets 2012: $43,126Liabilities 2012: $02012Assets 2013: $59,875Net Assets 2013: $59,8752013Assets 2014: $71,534Liabilities 2014: $11,444Net Assets 2014: $60,0902014Assets 2015: $64,591Liabilities 2015: $6,044Net Assets 2015: $58,5472015Assets 2016: $60,918Liabilities 2016: $1,146Net Assets 2016: $59,7722016Assets 2017: $53,825Liabilities 2017: $1,146Net Assets 2017: $52,6792017Assets 2019: $27,946Liabilities 2019: $1,146Net Assets 2019: $26,8002019Assets 2020: $28,002Liabilities 2020: $1,146Net Assets 2020: $26,8562020Assets 2021: $21,635Liabilities 2021: $1,1462021Assets 2022: $23,416Liabilities 2022: $1,146Net Assets 2022: $22,2702022Assets 2023: $26,383Net Assets 2023: $26,3832023Assets 2024: $22,844Net Assets 2024: $22,8442024Assets 2025: $23,895Net Assets 2025: $23,8952025

Highlighted filing

2017

Assets$53,825
Liabilities$1,146
Net Assets$52,679

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $58,439Expenses 2010: $66,355Net Income 2010: -$7,9162010Revenue 2011: $61,597Expenses 2011: $65,247Net Income 2011: -$3,6502011Revenue 2012: $176,853Expenses 2012: $171,359Net Income 2012: $5,4942012Revenue 2013: $137,265Expenses 2013: $121,527Net Income 2013: $15,7382013Revenue 2014: $252,356Expenses 2014: $240,697Net Income 2014: $11,6592014Revenue 2015: $116,100Expenses 2015: $117,643Net Income 2015: -$1,5432015Revenue 2016: $220,366Expenses 2016: $219,891Net Income 2016: $4752016Revenue 2017: $402,848Expenses 2017: $409,941Net Income 2017: -$7,0932017Revenue 2019: $301,332Expenses 2019: $312,013Net Income 2019: -$10,6812019Revenue 2020: $143,975Expenses 2020: $143,919Net Income 2020: $562020Revenue 2021: $38,637Expenses 2021: $45,004Net Income 2021: -$6,3672021Revenue 2022: $87,562Expenses 2022: $85,781Net Income 2022: $1,7812022Revenue 2023: $120,406Expenses 2023: $113,903Net Income 2023: $6,5032023Revenue 2024: $132,680Expenses 2024: $136,219Net Income 2024: -$3,5392024Revenue 2025: $136,189Expenses 2025: $135,138Net Income 2025: $1,0512025

Highlighted filing

2017

Revenue$402,848
Expenses$409,941
Net Income-$7,093
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$428,538
Mission and Program Overview

Mission

Development of musical literacy and appreciation of the world of music.

Developement of musical literacy and appreciation of the world of music

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,772$52,679▼ $7,093
Cash and Non-Interest-Bearing Accounts$60,158$52,219▼ $7,939
Land, Buildings, and Equipment, Net$760$1,606▲ $846
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,918$53,825▼ $7,093
Other Assets Total-$0-
Liabilities
Other Liabilities$1,146$1,146→ $0
Total Liabilities$1,146$1,146→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,772$52,679▼ $7,093
Total Liabilities and Net Assets / Fund Balance$60,918$53,825▼ $7,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,606$2,635$4,241
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill WilcoxPresident
Becca ClarkCo VP Uniforms
Andera MangoldCo-VP Concessn
Joey McanultyEvents Coordntr
Cheryl SchriewerSec-correspond
Jennifer BlinderSecretary
Rhonda HartTreasurer
Jamie BonnerVP Gold Card
Brian McanultyVP Maintenance
Nicki CokerVP-chaperone
Karen DehardeVP-membership
Revenue and Support

Revenue Composition

Contributions and Grants
$16,442
Program Service Revenue
$272,749
Investment Income
$94
Other Revenue
$113,563
All Other Contributions
$16,442
Change in Net Assets
$-7,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,888
Grants and Similar Amounts Paid$6,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,726--$18,726
Other Expenses$13,267--$13,267
Grants to Domestic Individuals$6,053--$6,053
Advertising$1,141--$1,141
Fees for Services Accounting$835--$835
Depreciation Depletion$381--$381
Total Functional Expenses$409,941$0$0$409,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,253
Fundraising Direct Expenses$25,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$102,291$102,291$13,722$88,569
Bbq Dinner & Auction$36,962$36,962$323$36,639
Total Events$139,253$139,253$25,690$113,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Accounts-excess Balance$1,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The membership annually elects the officers and directors of the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Copies of the documents are made and presented upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of the documents are made and presented upon request.

Filing and Contact Details

Filer

Filer Name
Seguin High School Band Boosters Inc
EIN
74-2810092
Phone
5124705438
Address
PO BOX 1514, SEGUIN, TX 78156

Signing Officer

Name
Rhonda Hart
Title
Treasurer
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Oehlke CPA Pllc
Address
107 S River Street, SEGUIN, TX 78155
Preparer
Brandon J Oehlke CPA
Phone
8303792991
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAND TRIP
IRS990/ProgramServiceRevenueGrp/Desc1COLOR GUARD DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46775
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0214802
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt113822
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt212968
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt312082
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt46775
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SCHOLARSHIPS GIVEN TO STUDENTS TO FURTHER THEIR MUSIC EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06053
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06049
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213842
IRS990/PYOtherRevenueAmt025020
IRS990/PYProgramServiceRevenueAmt0185245
IRS990/PYRevenuesLessExpensesAmt0475
IRS990/PYTotalExpensesAmt0219891
IRS990/PYTotalRevenueAmt0220366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7093
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0258866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258866
IRS990ScheduleA/TotalSupportAmt0259469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ACCOUNTS-EXCESS BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01606
IRS990ScheduleD/TotalLiabilityAmt01146
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0323
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ANNUALLY ELECTS THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE DOCUMENTS ARE MADE AND PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE DOCUMENTS ARE MADE AND PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.36$1.35$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.33$1.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.20$1.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.88$0.86$0.02
2021Summary only. Only limited summary data is available for this year.$0.22$0.01$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.44$1.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$3.01$3.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$4.03$4.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$2.20$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.16$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.60$2.52$2.41$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.37$1.22$0.16
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.77$1.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.62$0.65$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.58$0.66$0.08