Civic Intelligence

Calhoun County Band Booster Club Inc.

990EZ • Fiscal year 2017 • EIN 74-2925088

Jun 01, 2016 to May 31, 2017 • 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,008

Down $5,591 (-15%) from 2016

Net Assets

Down

$32,008

Down $5,591 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,869

Up $60,459 (+150%) from 2016

Expenses

Up

$106,460

Up $77,848 (+272%) from 2016

Net Income

Down

-$5,591

Down $17,389 (-147%) from 2016

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

2017

Assets$32,008
Liabilities-
Net Assets$32,008

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

2017

Revenue$100,869
Expenses$106,460
Net Income-$5,591
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$135,618
Mission and Program Overview

Mission

PROMOTE MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR BAND TRIP-$80,982
PROVIDE AWARDS AND OTHER SUPPORT FOR MUSIC EDUCATION AT CALHOUN COUNTY-$5,648
PROVIDE SCHOLARSHIPS TO MUSIC EDUCATION STUDENTS AT CALHOUN HIGH SCHOOL-$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEFY SALAZARPresidentPT$0--
AMY THIGPENVice PresidentPT$0--
-SecretaryPT$0--
MICHELLE MEZATreasurePT$0--
FRANKIE YARBOROUGHCo-SecretaryPT$0--
JESSICA CUELLARCo-TreasurePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$66,277$66,277-$66,277
Gift Merchandise$14,591$14,591-$14,591
Total Events$80,868$80,868$34,749$46,119
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 R Henry CPA
Phone
9362071082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BAND STUDENT MEALS 5837.

Form 990EZ, Part I, Line 16

Color guard expense 4987.

Form 990EZ, Part I, Line 16

Director/student gifts 5230.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 244.

Form 990EZ, Part I, Line 16

STUDENT TRIPS 80982.

Form 990EZ, Part I, Line 16

BANQUET EXPENSE 5648.

Form 990EZ, Part I, Line 16

Depreciation 1916.

Form 990EZ, Part II, Line 24

Equipment net of accumulated depreciation 5858. 3942.

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CEFY SALAZAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA CUELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03942
IRS990EZ/OtherExpensesTotalAmt0104844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MUSIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt052075
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/ProgramServiceExpensesAmt04500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25648
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt046119
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME DETAIL 2012: 365. 2013: 65.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425504
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034749
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND STUDENT MEALS 5837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLOR GUARD EXPENSE 4987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR/STUDENT GIFTS 5230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TRIPS 80982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET EXPENSE 5648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT NET OF ACCUMULATED DEPRECIATION 5858. 3942.
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 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
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
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ReturnHeader/FilingSecurityInformation/IPTm009:19:30
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 R HENRY CPA
ReturnHeader/ReturnTs02018-08-16T09:19:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings