Civic Intelligence

Calhoun County Band Booster Club Inc.

990EZ • Fiscal year 2018 • EIN 74-2925088

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

PO Box 756Port Lavaca, TX 77979

(361) 551-2674

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$45,943

Up $13,935 (+44%) from 2017

Net Assets

Up

$45,943

Up $13,935 (+44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,841

Down $30,028 (-30%) from 2017

Expenses

Down

$56,906

Down $49,554 (-47%) from 2017

Net Income

Up

$13,935

Up $19,526 (+349%) from 2017

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

2018

Assets$45,943
Liabilities-
Net Assets$45,943

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

2018

Revenue$70,841
Expenses$56,906
Net Income$13,935
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$104,236
Mission and Program Overview

Mission

PROMOTE MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE AWARDS AND OTHER SUPPORT FOR MUSIC EDIUCATION AT CALHOUN COUNTY SCHOOLS-$24,779
PROVIDE FUNDS FOR BAND TRIPS-$20,292
PROVIDE SCHOLARSHIPS TO MUSIC EDUCATION STUDENTS AT CALHOUN HIGH SCHOOL-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEFY SALAZARPresidentPT$0--
AMY THIGPENVice PresidentPT$0--
RENE WOODSSecretaryPT$0--
MICHELLE MEZATreasurerPT$0--
FRANKIE YARBOROUGHCo-SecretaryPT$0--
JESSICA CUELLARCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$44,075$44,075-$44,075
Gift Merchandise$16,908$16,908-$16,908
Total Events$60,983$60,983$33,395$27,588
Filing and Contact Details

Filer

Filer Name
Calhoun County Band Boosters
EIN
74-2925088
Phone
3615512674
Address
PO BOX 756, PORT LAVACA, TX 77979

Signing Officer

Name
Cefy Salazar
Title
President
Phone
3615512674
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Financial and Tax Services
Address
2 VIRGINIA PLACE, PORT LAVACA, TX 77979-2590
Preparer
R S Ohendalski
Phone
3615520767
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANQUEST EXPENSES 6169.

Form 990EZ, Part I, Line 16

Color guard expenses 10744.

Form 990EZ, Part I, Line 16

Director/student gifts 10240.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 503.

Form 990EZ, Part I, Line 16

STUDENT TRIPS 27918.

Form 990EZ, Part I, Line 16

DEPRECIATION

Form 990EZ, Part I, Line 16

Depreciation 1191.

Raw XML Appendix188 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/PhoneNum03615520767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 VIRGINIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT LAVACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077979
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013935
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032008
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032008
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEFY SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY THIGPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANKIE YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA CUELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02749
IRS990EZ/OtherExpensesTotalAmt056765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MUSIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt027234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO MUSIC EDUCATION STUDENTS AT CALHOUN HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR BAND TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AWARDS AND OTHER SUPPORT FOR MUSIC EDIUCATION AT CALHOUN COUNTY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033395
IRS990EZ/SpecialEventsNetIncomeLossAmt027588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056906
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IRS990EZ/TotalRevenueAmt070841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2013: 65.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088217
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436772
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0460801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053059
IRS990ScheduleA/Total509Grp/TotalAmt0460801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016908
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUEST EXPENSES 6169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLOR GUARD EXPENSES 10744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR/STUDENT GIFTS 10240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TRIPS 27918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1191.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CEFY SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615512674
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0742925088
ReturnHeader/Filer/PhoneNum03615512674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.2.250.31
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VIRGINIA PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT LAVACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779792590
ReturnHeader/PreparerPersonGrp/PhoneNum03615520767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R S OHENDALSKI
ReturnHeader/ReturnTs02018-10-15T09:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings