Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 74-2920288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$107,167
Up $15,388 (+17%) from 2020
Net Assets
Up$107,167
Up $15,388 (+17%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$131,927
Up $40,238 (+44%) from 2020
Expenses
Up$120,270
Up $31,573 (+36%) from 2020
Net Income
Up$11,657
Up $8,665 (+290%) from 2020
The primary exempt purpose is to support the band. We do fundraising to raise money to improve the band and supplement on all of the various expenses incurred throughout the year.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SUPPORTING SERVICES TO THE BAND AND FEEDER MIDDLE SCHOOLS FOR EVENTS AND COMPETITIONS DURING THE YEAR. | - | $80,259 |
| TO PROVIDE ENTRY FEES, PROPS, COSTUMES, SUPPLIES, DRILL, REHEARSAL VENUES FOR SEASONAL MARCHING EXPENSES INCLUDING MEALS AND TRANSPORTATION. | - | $33,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICARDO ROBLES | President | - | $0 | - | - |
| CHRISTINE GONZALES | VP Fundraisi | - | $0 | - | - |
| KRISTIN MORRIS | VP Volunteer | - | $0 | - | - |
| CAROL STAFFORD | Treasurer | - | $0 | - | - |
| MICHELE BRYANT | Co-Treasurer | - | $0 | - | - |
| TIFFANY BUSS | Secretary | - | $0 | - | - |
| RICK GONZALES | Concessionai | - | $0 | - | - |
| SHANNON SORENSON | Parliamentar | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Usbba Contest | $20,352 | $20,352 | $9,981 | $10,371 |
| Total Events | $20,352 | $20,352 | $9,981 | $10,371 |
“Expenses office supplies/expenses 1,871 web page 490 insurance 690 band social events 235 bank charges 147 color guard 9,025 concert season 30 contest entry fees 4,360 credit card fees 2,874 director discretionary 110 hospitality 11,651 instructional support 14,700 marching expenses/spring 33,275 percussion 11,211 registration expenses 21,540 sales tax paid 367 truck & trailer expenses 7,494 total 120,070”
“The primary exempt purpose is to support the band. We do fundraising to raise money to improve the band and supplement on all of the various expenses incurred throughout the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE GONZALEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124287000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 TIGER TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107167 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80602 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20443 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11657 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95510 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107167 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28670 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 38203 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167921 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 58646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICARDO ROBLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTIN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELE BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIFFANY BUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHANNON SORENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP VOLUNTEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CONCESSIONAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120070 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE BAND. WE DO FUNDRAISING TO RAISE MONEY TO IMPROVE THE BAND AND SUPPLEMENT ON ALL OF THE VARIOUS EXPENSES INCURRED THROUGHOUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ENTRY FEES, PROPS, COSTUMES, SUPPLIES, DRILL, REHEARSAL VENUES FOR SEASONAL MARCHING EXPENSES INCLUDING MEALS AND TRANSPORTATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE SUPPORTING SERVICES TO THE BAND AND FEEDER MIDDLE SCHOOLS FOR EVENTS AND COMPETITIONS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33629 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 80259 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15551 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13119 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113888 |
| IRS990EZ/TotalRevenueAmt | 0 | 131927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPHSBAND.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 83,580 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 87316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 170896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | USBBA CONTEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES/EXPENSES 1,871 WEB PAGE 490 INSURANCE 690 BAND SOCIAL EVENTS 235 BANK CHARGES 147 COLOR GUARD 9,025 CONCERT SEASON 30 CONTEST ENTRY FEES 4,360 CREDIT CARD FEES 2,874 DIRECTOR DISCRETIONARY 110 HOSPITALITY 11,651 INSTRUCTIONAL SUPPORT 14,700 MARCHING EXPENSES/SPRING 33,275 PERCUSSION 11,211 REGISTRATION EXPENSES 21,540 SALES TAX PAID 367 TRUCK & TRAILER EXPENSES 7,494 TOTAL 120,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE BAND. WE DO FUNDRAISING TO RAISE MONEY TO IMPROVE THE BAND AND SUPPLEMENT ON ALL OF THE VARIOUS EXPENSES INCURRED THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127611185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONY POINT BAND BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 742920288 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124287000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1801 TIGER TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331212196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S PATRICIA WHITE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786838245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127718123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA WHITE |
| ReturnHeader/ReturnTs | 0 | 2022-12-02T16:03:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GONZALEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.