Civic Intelligence

Sandra Day O'Connor Band Boosters

990 • Fiscal year 2016 • EIN 74-2894585

Jun 01, 2015 to May 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
12221 Leslie RoadHelotes, TX 78023-4404

(210) 520-4521

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$107,038

Down $5,802 (-5.1%) from 2015

Net Assets

Down

$107,038

Down $5,802 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$208,753

Up $5,696 (+2.8%) from 2015

Expenses

Up

$214,555

Up $41,825 (+24%) from 2015

Net Income

Down

-$5,802

Down $36,129 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $36,766Net Assets 2010: $36,7662010Assets 2011: $37,904Net Assets 2011: $37,9042011Assets 2012: $35,590Net Assets 2012: $35,5902012Assets 2013: $56,979Liabilities 2013: $02013Assets 2014: $82,513Liabilities 2014: $0Net Assets 2014: $82,5132014Assets 2015: $112,840Liabilities 2015: $0Net Assets 2015: $112,8402015Assets 2016: $107,038Liabilities 2016: $0Net Assets 2016: $107,0382016Assets 2017: $126,377Liabilities 2017: $0Net Assets 2017: $126,3772017Assets 2018: $132,359Liabilities 2018: $0Net Assets 2018: $132,3592018Assets 2019: $46,361Liabilities 2019: $0Net Assets 2019: $46,3612019Assets 2020: $23,623Liabilities 2020: $0Net Assets 2020: $23,6232020Assets 2021: $29,195Liabilities 2021: $0Net Assets 2021: $29,1952021Assets 2022: $22,085Liabilities 2022: $0Net Assets 2022: $22,0852022Assets 2023: $43,123Liabilities 2023: $0Net Assets 2023: $43,1232023Assets 2024: $93,552Liabilities 2024: $0Net Assets 2024: $93,5522024Assets 2025: $148,327Liabilities 2025: $0Net Assets 2025: $148,3272025

Highlighted filing

2016

Assets$107,038
Liabilities$0
Net Assets$107,038
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2010: $136,586Expenses 2010: $136,586Net Income 2010: $02010Revenue 2011: $137,844Expenses 2011: $136,706Net Income 2011: $1,1382011Revenue 2012: $136,077Expenses 2012: $138,391Net Income 2012: -$2,3142012Revenue 2013: $174,249Expenses 2013: $152,860Net Income 2013: $21,3892013Revenue 2014: $196,604Expenses 2014: $176,822Net Income 2014: $19,7822014Revenue 2015: $203,057Expenses 2015: $172,730Net Income 2015: $30,3272015Revenue 2016: $208,753Expenses 2016: $214,555Net Income 2016: -$5,8022016Revenue 2017: $265,265Expenses 2017: $245,926Net Income 2017: $19,3392017Revenue 2018: $246,287Expenses 2018: $240,305Net Income 2018: $5,9822018Revenue 2019: $216,697Expenses 2019: $302,695Net Income 2019: -$85,9982019Revenue 2020: $255,860Expenses 2020: $278,598Net Income 2020: -$22,7382020Revenue 2021: $13,398Expenses 2021: $7,826Net Income 2021: $5,5722021Revenue 2022: $256,089Expenses 2022: $250,267Net Income 2022: $5,8222022Revenue 2023: $220,824Expenses 2023: $282,485Net Income 2023: -$61,6612023Revenue 2024: $318,990Expenses 2024: $268,561Net Income 2024: $50,4292024Revenue 2025: $178,140Expenses 2025: $117,768Net Income 2025: $60,3722025

Highlighted filing

2016

Revenue$208,753
Expenses$214,555
Net Income-$5,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 25, 2017
Return Version
2015v3.0
Gross Receipts
$332,005
Mission and Program Overview

Mission

To organize and train band members for participation in competitions and to promote music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,974$91,590▼ $11,384
Land, Buildings, and Equipment, Net$7,866$11,616▲ $3,750
Total Assets$112,840$107,038▼ $5,802
Other Assets Total$2,000$3,832▲ $1,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,840$107,038▼ $5,802
Total Net Assets Fund Balance$112,840$107,038▼ $5,802
Total Liabilities and Net Assets / Fund Balance$112,840$107,038▼ $5,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,878-$66,878
Other Land Buildings$-46,493$46,493-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allan ButcherPresident
Sara Fuller1st VP
Ginger Wilks2nd VP
Ben Peterson3rd VP
Barbara Naworol4th VP
Amy RodriguezSecretary
Crystal ParrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,155
Program Service Revenue
$208,070
Investment Income
$76
Other Revenue
$-2,548
Change in Net Assets
$-5,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,555
Total Fundraising Expense$4,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,719$5,761$4,260$95,740
Other Expenses$18,329--$18,329
Depreciation Depletion$5,124--$5,124
Fees for Services Accounting$400--$400
Total Functional Expenses$204,534$5,761$4,260$214,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,252
Fundraising Gross Income$120,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2nd Vp Fundrais$28,973$28,973$29,677$-704
General Fund Ra$28,455$28,455$4,260$24,195
Total Events$117,549$117,549$123,252$-5,703
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
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
No
Management duties delegated
No

Governance Explanations

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

“The return is presented to the officers for discussion and review prior to filing the return”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SANDRA DAY O'CONNOR BAND BOOSTERS
EIN
74-2894585
Address
12221 LESLIE ROAD, HELOTES, TX 78023-4404
Doing Business As
SANDRA DAY O'CONNOR BAND BOOSTERS

Signing Officer

Name
Crystal Parrott
Title
Treasurer
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Butcher
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Krampe CPA Pc
Address
PO BOX 1229, HELOTES, TX 78023-1229
Preparer
Richard Krampe
Phone
2106953221
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organized and trained over 400 students in high school band participation”

Form 990, Part IX, Line 24E

“Clinicians 11,805 0 0 band banquet expense 11,800 0 0 band equipment 10,717 0 0 meal expense 8,404 0 0 percussion supplies 7,330 0 0 percussion instructor 6,295 0 0 props and maintenance 5,789 0 0 admin expenses 0 5,176 0 booster admin expenses 5,176 0 0 individual fundraising 0 0 4,260 water crew 2,830 0 0 scholarships 2,500 0 0 marching show music 2,377 0 0 drill design 2,000 0 0 winterguard design 2,000 0 0 band competition fees 1,760 0 0 sales tax paid 1,396 0 0 band supplies 994 0 0 return item chargeback 744 0 0 chaperone supplies 0 585 0 student entry fee 465 0 0 senior sashes 381 0 0 licensing 369 0 0 winter guard supplies/uni 297 0 0 drum major adjuticators 210 0 0 percussion competition 200 0 0 visual consultant 200 0 0 leadership training 100 0 0 band equipment repair -420 0 0”

Form 990, Part XI, Line 9

“Prior period correction 0”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PRESENTED TO THE OFFICERS FOR DISCUSSION AND REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINICIANS 11,805 0 0 BAND BANQUET EXPENSE 11,800 0 0 BAND EQUIPMENT 10,717 0 0 MEAL EXPENSE 8,404 0 0 PERCUSSION SUPPLIES 7,330 0 0 PERCUSSION INSTRUCTOR 6,295 0 0 PROPS AND MAINTENANCE 5,789 0 0 ADMIN EXPENSES 0 5,176 0 BOOSTER ADMIN EXPENSES 5,176 0 0 INDIVIDUAL FUNDRAISING 0 0 4,260 WATER CREW 2,830 0 0 SCHOLARSHIPS 2,500 0 0 MARCHING SHOW MUSIC 2,377 0 0 DRILL DESIGN 2,000 0 0 WINTERGUARD DESIGN 2,000 0 0 BAND COMPETITION FEES 1,760 0 0 SALES TAX PAID 1,396 0 0 BAND SUPPLIES 994 0 0 RETURN ITEM CHARGEBACK 744 0 0 CHAPERONE SUPPLIES 0 585 0 STUDENT ENTRY FEE 465 0 0 SENIOR SASHES 381 0 0 LICENSING 369 0 0 WINTER GUARD SUPPLIES/UNI 297 0 0 DRUM MAJOR ADJUTICATORS 210 0 0 PERCUSSION COMPETITION 200 0 0 VISUAL CONSULTANT 200 0 0 LEADERSHIP TRAINING 100 0 0 BAND EQUIPMENT REPAIR -420 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112840
IRS990/TotalAssetsEOYAmt0107038
IRS990/TotalAssetsGrp/BOYAmt0112840
IRS990/TotalAssetsGrp/EOYAmt0107038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107038
IRS990/TotalOtherProgSrvcExpenseAmt0204534
IRS990/TotalProgramServiceExpensesAmt0204534
IRS990/TotalProgramServiceRevenueAmt0208070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016802 COYOTE RIDGE
IRS990/USAddress/CityNm0HELOTES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078023
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDRA DAY O'CONNOR BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0742894585
ReturnHeader/Filer/USAddress/AddressLine1Txt012221 LESLIE ROAD
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780234404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812797198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD KRAMPE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELOTES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780231229
ReturnHeader/PreparerPersonGrp/PhoneNum02106953221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KRAMPE
ReturnHeader/ReturnTs02017-08-25T09:00:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,038
Liabilities
$0
Net assets
$107,038
Revenue
$208,753
Expenses
$214,555
Net income
-$5,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.78$1.18$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$3.19$2.69$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.21$2.82$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.56$2.50$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.13$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.56$2.79$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.17$3.03$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.46$2.40$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.65$2.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.09$2.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.03$1.73$0.30
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.97$1.77$0.20
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.74$1.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.36$1.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.38$1.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.37$1.37$0.00