Civic Intelligence

Calhoun County Band Booster Club Inc.

990EZ • Fiscal year 2016 • EIN 74-2925088

Jun 01, 2015 to May 31, 2016 • Filed on Aug 01, 2018

PO Box 756Port Lavaca, TX 77979

(361) 551-2074

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$37,599

Up $10,015 (+36%) from 2015

Net Assets

Up

$37,599

Up $10,015 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,410

Down $19,065 (-32%) from 2015

Expenses

Down

$28,612

Down $23,049 (-45%) from 2015

Net Income

Up

$11,798

Up $3,984 (+51%) from 2015

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

2016

Assets$37,599
Liabilities-
Net Assets$37,599

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

2016

Revenue$40,410
Expenses$28,612
Net Income$11,798
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 1, 2018
Return Version
2015v3.0
Gross Receipts
$73,316
Mission and Program Overview

Mission

PROMOTE MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR BAND TRIP-$8,576
PROVIDE AWARDS AND OTHER SUPPORT FOR MUSIC EDUCATION AT CALHOUN COUNTY-$4,457
PROVIDE SCHOLARSHIPS TO MUSIC EDUCATION STUDENTS AT CALHOUN HIGH SCHOOL$250$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNY VALISPresidentPT$0--
YOLANDO RODRIGUEZVice PresidentPT$0--
ANNABEL RODRIGUEZ2nd Vice PresidentPT$0--
-SecretaryPT$0--
ANGELA KUPCHOTreasurePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$59,539$59,539-$59,539
Gift Merchandise$10,147$10,147$1,461$8,686
Total Events$69,686$69,686$32,906$36,780
Filing and Contact Details

Filer

Filer Name
Calhoun County Band Boosters
EIN
74-2925088
Phone
3615512074
Address
PO BOX 756, PORT LAVACA, TX 77979

Signing Officer

Name
Cefy Zalazar
Title
Secretary
Phone
3615512074
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Henry CPA Group
Address
200 River Pointe Drive, Conroe, TX 77304
Preparer
Amy Henry CPA
Phone
9362071082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 1675.

Form 990EZ, Part I, Line 16

BAND STUDENT MEALS 3020.

Form 990EZ, Part I, Line 16

Color guard expense 6055.

Form 990EZ, Part I, Line 16

Director/student gifts 4000.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 709.

Form 990EZ, Part I, Line 16

STUDENT TRIPS 8576.

Form 990EZ, Part I, Line 16

BANQUET EXPENSE 4457.

Form 990EZ, Part I, Line 20

Assets overstated in prior year -1783.

Form 990EZ, Part II, Line 24

Equipment net of accumulated depreciation 1786. 5858.

Raw XML Appendix186 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/USAddress/CityNm0PORT LAVACA
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IRS990EZ/MembershipDuesAmt03380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNY VALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNABEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA KUPCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05858
IRS990EZ/OtherChangesInNetAssetsAmt0-1783
IRS990EZ/OtherExpensesTotalAmt028492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO MUSIC EDUCATION STUDENTS AT CALHOUN HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR BAND TRIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AWARDS AND OTHER SUPPORT FOR MUSIC EDUCATION AT CALHOUN COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt036780
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028612
IRS990EZ/TotalProgramServiceExpensesAmt013283
IRS990EZ/TotalRevenueAmt040410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME DETAIL 2011: 16. 2012: 365. 2013: 65.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069686
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056114
IRS990ScheduleA/Total509Grp/TotalAmt0345560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010147
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059539
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036780
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND STUDENT MEALS 3020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLOR GUARD EXPENSE 6055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR/STUDENT GIFTS 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT TRIPS 8576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANQUET EXPENSE 4457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS OVERSTATED IN PRIOR YEAR -1783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT NET OF ACCUMULATED DEPRECIATION 1786. 5858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CEFY ZALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03615512074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0742925088
ReturnHeader/Filer/PhoneNum03615512074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 River Pointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09362071082
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HENRY CPA
ReturnHeader/ReturnTs02018-08-16T09:19:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings