Civic Intelligence

Lake Travis Band Parents Inc

EIN 74-2973194 • 501(c)3 • Austin, TX

Profile

Provide financial and volunteer support of music and marching instruction to high school band students.

2121 Lohmans Crossing Rd 504-305Austin, TX 78734

www.laketravisband.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$98,047

Up $44,959 (+85%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$98,047

Up $44,959 (+85%) from 2024

Revenue

Down

$394,726

Down $4,089 (-1.0%) from 2024

Expenses

Down

$351,875

Down $29,918 (-7.8%) from 2024

Net Income

Up

$42,851

Up $25,829 (+152%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $80,729Liabilities 2011: $1,5782011Assets 2012: $70,664Liabilities 2012: $8,0542012Assets 2013: $56,091Liabilities 2013: $1,5872013Assets 2014: $37,450Liabilities 2014: $0Net Assets 2014: $37,4502014Assets 2015: $57,454Liabilities 2015: $0Net Assets 2015: $57,4542015Assets 2016: $53,665Liabilities 2016: $0Net Assets 2016: $53,6652016Assets 2017: $54,302Liabilities 2017: $7,500Net Assets 2017: $46,8022017Assets 2018: $16,080Liabilities 2018: $0Net Assets 2018: $16,0802018Assets 2019: $2,331Liabilities 2019: $0Net Assets 2019: $2,3312019Assets 2020: $24,220Liabilities 2020: $0Net Assets 2020: $24,2202020Assets 2021: $50,978Liabilities 2021: $0Net Assets 2021: $50,9782021Assets 2022: $59,155Liabilities 2022: $0Net Assets 2022: $59,1552022Assets 2023: $36,066Liabilities 2023: $0Net Assets 2023: $36,0662023Assets 2024: $53,088Liabilities 2024: $0Net Assets 2024: $53,0882024Assets 2025: $98,047Liabilities 2025: $0Net Assets 2025: $98,0472025

Highlighted filing

2025

Assets$98,047
Liabilities$0
Net Assets$98,047

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $96,269Expenses 2011: $97,341Net Income 2011: -$1,0722011Revenue 2012: $97,658Expenses 2012: $114,199Net Income 2012: -$16,5412012Revenue 2013: $105,889Expenses 2013: $113,995Net Income 2013: -$8,1062013Revenue 2014: $122,226Expenses 2014: $139,280Net Income 2014: -$17,0542014Revenue 2015: $154,619Expenses 2015: $134,615Net Income 2015: $20,0042015Revenue 2016: $149,669Expenses 2016: $153,458Net Income 2016: -$3,7892016Revenue 2017: $180,208Expenses 2017: $189,171Net Income 2017: -$8,9632017Revenue 2018: $191,024Expenses 2018: $221,748Net Income 2018: -$30,7242018Revenue 2019: $208,584Expenses 2019: $222,333Net Income 2019: -$13,7492019Revenue 2020: $243,190Expenses 2020: $221,301Net Income 2020: $21,8892020Revenue 2021: $140,549Expenses 2021: $114,074Net Income 2021: $26,4752021Revenue 2022: $300,052Expenses 2022: $291,573Net Income 2022: $8,4792022Revenue 2023: $345,878Expenses 2023: $368,967Net Income 2023: -$23,0892023Revenue 2024: $398,815Expenses 2024: $381,793Net Income 2024: $17,0222024Revenue 2025: $394,726Expenses 2025: $351,875Net Income 2025: $42,8512025

Highlighted filing

2025

Revenue$394,726
Expenses$351,875
Net Income$42,851

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.95$3.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.99$3.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.46$3.69$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.00$2.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.41$1.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.43$2.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.09$2.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.91$2.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.47$1.80$1.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.50$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.55$1.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.22$1.39$0.17
2013Summary only. Only limited summary data is available for this year.$0.56$0.02$1.06$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.71$0.08$0.98$1.14$0.17
2011Summary only. Only limited summary data is available for this year.$0.81$0.02$0.96$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$518,504
Mission and Program Overview

Mission

Provide financial and volunteer support of music and marching instruction to high school students in band.

Provide financial and volunteer support of music and marching instruction to high school band.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,088$98,047▲ $44,959
Total Assets$53,088$98,047▲ $44,959
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,088$98,047▲ $44,959
Total Net Assets Fund Balance$53,088$98,047▲ $44,959
Total Liabilities and Net Assets / Fund Balance$53,088$98,047▲ $44,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara SmithPresident
Kim BrumfieldPresident Elect
Tara AliSecretary
Kim BrumfieldTreasurer
Tessa GrantVP Chaperones
Niki Taylor-jeffVP Communications
Meghan TeiraVP Concessions
Michelle LoveringVP Feds
Alfredo LoredoVP Freshman Liaison
Melanie HooperVP Fundraising
Meaghen SpencerVP Fundraising/flags
Alisha BarnettVP Guard
ELIZABETH O'DELLVP Special Events
Harmony EdwardsVP Sponsorship
Valorie LoomerVP Student Meals
Nicole BrzozowskiVP Uniforms
Revenue and Support

Revenue Composition

Contributions and Grants
$116,742
Program Service Revenue
$223,105
Investment Income
$0
Other Revenue
$54,879
All Other Contributions
$116,742
Change in Net Assets
$42,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,468$94,306-$53,468
All Other Expenses-$51,696-$51,696
Travel-$13,566-$13,566
Office Expenses-$6,724-$6,724
Advertising-$5,956-$5,956
Fees for Services Accounting-$1,500-$1,500
Insurance-$735-$735
Total Functional Expenses$177,392$174,483$0$351,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The voting (active) membership of ltbp shall elect the board of directors and all officers on the board of directors from among the active membership of ltbp. The board of directors shall manage the business and affairs of the ltbp.

Form 990, Part VI, Section A, Line 7A

The voting (active) membership of ltbp shall elect the board of directors and all officers on the board of directors from among the active membership of ltbp. The board of directors shall manage the business and affairs of the ltbp.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed and approved by the president and treasurer prior to the filing of the return. The other board of directors have the option of reviewing the form 990 and making comments if they chooose.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available if requested in writing from the organization. The organization's by-laws are available on the organization's website. Financial statements are also available through the school year at the monthly band parents meetings.

FORM 990, PART VI, SECTION C, LINE 18:

The organizations exemption and tax returns will be made available upon request in writing from the organizations board of directors.

Filing and Contact Details

Filer

Filer Name
Lake Travis Band Parents Inc
EIN
74-2973194
Phone
5125336134
Address
2121 LOHMANS CROSSING RD 504-305, AUSTIN, TX 78734

Signing Officer

Name
Kim Brumfield
Title
Treasurer
Phone
5125336134
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Brumfield
Formed
1984
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Raglandcpagrouppllc
Address
401RANCHROAD620SOUTH310, AUSTIN, TX 78734
Preparer
Jean Ragland CPA
Phone
5123420311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contest fees: program service expenses 0. Management and general expenses 16,337. Fundraising expenses 0. Total expenses 16,337. Banquet expenses: program service expenses 0. Management and general expenses 10,536. Fundraising expenses 0. Total expenses 10,536. Student activities: program service expenses 0. Management and general expenses 6,424. Fundraising expenses 0. Total expenses 6,424. Student recognition: program service expenses 0. Management and general expenses 4,999. Fundraising expenses 0. Total expenses 4,999. Classroom & musical instruments: program service expenses 0. Management and general expenses 4,882. Fundraising expenses 0. Total expenses 4,882. Director expenses: program service expenses 0. Management and general expenses 4,792. Fundraising expenses 0. Total expenses 4,792. Uniform expense: program service expenses 0. Management and general expenses 3,726. Fundraising expenses 0. Total expenses 3,726.

Raw XML AppendixShowing 400 of 421 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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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL AND VOLUNTEER SUPPORT OF MUSIC AND MARCHING INSTRUCTION TO HIGH SCHOOL BAND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053088
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IRS990/OfficeExpensesGrp/TotalAmt06724
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1FALL SHOW
IRS990/OtherExpensesGrp/Desc2CONCERT SEASON
IRS990/OtherExpensesGrp/Desc3WINTERGUARD
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IRS990/OtherExpensesGrp/ProgramServicesAmt069375
IRS990/OtherExpensesGrp/ProgramServicesAmt154549
IRS990/OtherExpensesGrp/ProgramServicesAmt253468
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IRS990/OtherExpensesGrp/TotalAmt169375
IRS990/OtherExpensesGrp/TotalAmt254549
IRS990/OtherExpensesGrp/TotalAmt353468
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM BRUMFIELD
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CLINICIAN INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37625
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCERT SEASON - OVER 200 STUDENTS DIVIDED INTO FOUR BANDS ARE TAUGHT NEW MUSIC, INSTRUCTED IN SIGHTREADING OF MUSIC AND PREPARED FOR UIL DISTRICT CONCERT BAND COMPETITIONS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018980
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING (ACTIVE) MEMBERSHIP OF LTBP SHALL ELECT THE BOARD OF DIRECTORS AND ALL OFFICERS ON THE BOARD OF DIRECTORS FROM AMONG THE ACTIVE MEMBERSHIP OF LTBP. THE BOARD OF DIRECTORS SHALL MANAGE THE BUSINESS AND AFFAIRS OF THE LTBP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING (ACTIVE) MEMBERSHIP OF LTBP SHALL ELECT THE BOARD OF DIRECTORS AND ALL OFFICERS ON THE BOARD OF DIRECTORS FROM AMONG THE ACTIVE MEMBERSHIP OF LTBP. THE BOARD OF DIRECTORS SHALL MANAGE THE BUSINESS AND AFFAIRS OF THE LTBP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO THE FILING OF THE RETURN. THE OTHER BOARD OF DIRECTORS HAVE THE OPTION OF REVIEWING THE FORM 990 AND MAKING COMMENTS IF THEY CHOOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IF REQUESTED IN WRITING FROM THE ORGANIZATION. THE ORGANIZATION'S BY-LAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE SCHOOL YEAR AT THE MONTHLY BAND PARENTS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS EXEMPTION AND TAX RETURNS WILL BE MADE AVAILABLE UPON REQUEST IN WRITING FROM THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTEST FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,337. BANQUET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,536. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,424. STUDENT RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,999. CLASSROOM & MUSICAL INSTRUMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,882. DIRECTOR EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,792. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 LOHMANS CROSSING RD 504-305
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt020
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IRS990/WebsiteAddressTxt0WWW.LAKETRAVISBAND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BRUMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125336134
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TRAVIS BAND PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE

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