Civic Intelligence

Calhoun County Band Booster Club Inc.

990EZ • Fiscal year 2015 • EIN 74-2925088

Jun 01, 2014 to May 31, 2015 • Filed on Mar 10, 2016

PO Box 756Port Lavaca, TX 77979

(361) 676-2232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$27,584

Up $940 (+3.5%) from 2013

Net Assets

Up

$27,584

Up $940 (+3.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,475

Up $27,323 (+85%) from 2013

Expenses

Down

$51,661

Down $85 (-0.2%) from 2013

Net Income

Up

$7,814

Up $27,408 (+140%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $37,295Liabilities 2011: $02011Assets 2012: $46,238Liabilities 2012: $02012Assets 2013: $26,644Net Assets 2013: $26,6442013Assets 2015: $27,584Net Assets 2015: $27,5842015Assets 2016: $37,599Net Assets 2016: $37,5992016Assets 2017: $32,008Net Assets 2017: $32,0082017Assets 2018: $45,943Net Assets 2018: $45,9432018Assets 2019: $45,298Liabilities 2019: $0Net Assets 2019: $45,2982019Assets 2020: $72,896Liabilities 2020: $0Net Assets 2020: $72,8962020Assets 2023: $26,288Liabilities 2023: $0Net Assets 2023: $26,2882023Assets 2024: $45,184Liabilities 2024: $0Net Assets 2024: $45,1842024Assets 2025: $70,321Liabilities 2025: $0Net Assets 2025: $70,3212025

Highlighted filing

2015

Assets$27,584
Liabilities-
Net Assets$27,584

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $38,338Expenses 2011: $35,546Net Income 2011: $2,7922011Revenue 2012: $56,130Expenses 2012: $47,185Net Income 2012: $8,9452012Revenue 2013: $32,152Expenses 2013: $51,746Net Income 2013: -$19,5942013Revenue 2015: $59,475Expenses 2015: $51,661Net Income 2015: $7,8142015Revenue 2016: $40,410Expenses 2016: $28,612Net Income 2016: $11,7982016Revenue 2017: $100,869Expenses 2017: $106,460Net Income 2017: -$5,5912017Revenue 2018: $70,841Expenses 2018: $56,906Net Income 2018: $13,9352018Revenue 2019: $66,729Expenses 2019: $64,702Net Income 2019: $2,0272019Revenue 2020: $61,324Expenses 2020: $33,726Net Income 2020: $27,5982020Revenue 2023: $51,272Expenses 2023: $67,380Net Income 2023: -$16,1082023Revenue 2024: $84,425Expenses 2024: $66,010Net Income 2024: $18,4152024Revenue 2025: $113,751Expenses 2025: $89,114Net Income 2025: $24,6372025

Highlighted filing

2015

Revenue$59,475
Expenses$51,661
Net Income$7,814
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$94,562
Mission and Program Overview

Mission

PROMOTE MUSIC EDUCATION

PROMOTE MUSIC EDUACTION

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT FOR MUSIC EDUCATION PROGRAMS, AND PROVIDE END OF YEAR AWARDS BANQUET FOR MUSIC EDUCATION-$29,230
PROVIDED FUNDS FOR BAND TRIP-$16,118
PROVIDE SCHOLARSHIPS TO MUSIC EDUCATION STUDENTS AT CALHOUN HIGH SCHOOL$5,000$5,000
PROVIDE AWARDS AND OTHER SUPPORT FOR MUSIC EDUCATION STUDENTS AT CALHOUN HIGH SCHOOL-$705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY CORNETTPresidentPT$0--
DONNY VALIS1st Vice PrePT$0--
ANNABEL RODRIGUEZ2nd Vice PrePT$0--
YOLANDA RODRIGUEZSecretaryPT$0--
DORA TAYLORTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$71,473$71,473-$71,473
Gift Merchandis$5,233$5,233$3,709$1,524
Total Events$76,706$76,706$34,512$42,194
Filing and Contact Details

Filer

Filer Name
Calhoun County Band Boosters
EIN
74-2925088
Phone
3616762232
Address
PO BOX 756, PORT LAVACA, TX 77979

Signing Officer

Name
Kathy Cornett
Title
President
Phone
3616762232
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Bumgardner Morrison & Co Llp
Address
PO BOX 3750, VICTORIA, TX 77903
Preparer
Michael E Wenske CPA
Phone
3615750271
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses color guard expense 1,105 banquet expenses 3,386 director/student gifts 461 drum major camp 850 band pool party 244 student trips 16,118 office supplies 508 dues/subscriptions 100 band student meals 20,433 uil meals 2,000 non-investment depreciation 1,056 total 46,261

Form 990-ez, Part II, Line 24

0 0 less accumulated depreciation 0 0 equipment net of depreciation 2,343 1,786 total 2,343 1,786

Form 990-ez, Part III, Line 31

Provide financial support for music education programs, and provide end of year awards banquet for music education

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03619351672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 756
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNY VALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNABEL RODRIGUEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01786
IRS990EZ/OtherExpensesTotalAmt046261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MUSIC EDUACTION
IRS990EZ/ProgramServiceRevenueAmt014047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO MUSIC EDUCATION STUDENTS AT CALHOUN HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR BAND TRIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AWARDS AND OTHER SUPPORT FOR MUSIC EDUCATION STUDENTS AT CALHOUN HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE FINANCIAL SUPPORT FOR MUSIC EDUCATION PROGRAMS, AND PROVIDE END OF YEAR AWARDS BANQUET FOR MUSIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt329230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035087
IRS990EZ/SpecialEventsNetIncomeLossAmt044483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051661
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IRS990EZ/TotalRevenueAmt059475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332983
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT MERCHANDIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030803
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071473
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03709
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COLOR GUARD EXPENSE 1,105 BANQUET EXPENSES 3,386 DIRECTOR/STUDENT GIFTS 461 DRUM MAJOR CAMP 850 BAND POOL PARTY 244 STUDENT TRIPS 16,118 OFFICE SUPPLIES 508 DUES/SUBSCRIPTIONS 100 BAND STUDENT MEALS 20,433 UIL MEALS 2,000 NON-INVESTMENT DEPRECIATION 1,056 TOTAL 46,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 LESS ACCUMULATED DEPRECIATION 0 0 EQUIPMENT NET OF DEPRECIATION 2,343 1,786 TOTAL 2,343 1,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FINANCIAL SUPPORT FOR MUSIC EDUCATION PROGRAMS, AND PROVIDE END OF YEAR AWARDS BANQUET FOR MUSIC EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CORNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616762232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0742925088
ReturnHeader/Filer/PhoneNum03616762232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741194944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMGARDNER MORRISON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077903
ReturnHeader/PreparerPersonGrp/PhoneNum03615750271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WENSKE CPA
ReturnHeader/ReturnTs02016-03-15T16:03:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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