Civic Intelligence

Ennis Band Boosters Inc.

990 • Fiscal year 2021 • EIN 75-1831990

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileN/A
PO Box 741Ennis, TX 75120

(972) 875-7633

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

20%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,408

Up $9,019 (+15%) from 2020

Net Assets

Up

$70,408

Up $9,019 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$46,238

Down $13,661 (-23%) from 2020

Expenses

Down

$37,219

Down $13,132 (-26%) from 2020

Net Income

Down

$9,019

Down $529 (-5.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $69,188Liabilities 2010: $0Net Assets 2010: $69,1882010Assets 2011: $73,529Liabilities 2011: $0Net Assets 2011: $73,5292011Assets 2012: $89,180Liabilities 2012: $0Net Assets 2012: $89,1802012Assets 2013: $73,233Liabilities 2013: $0Net Assets 2013: $73,2332013Assets 2014: $103,128Liabilities 2014: $0Net Assets 2014: $103,1282014Assets 2015: $62,371Net Assets 2015: $62,3712015Assets 2016: $84,690Net Assets 2016: $84,6902016Assets 2017: $54,173Liabilities 2017: $0Net Assets 2017: $54,1732017Assets 2018: $64,268Net Assets 2018: $64,2682018Assets 2019: $51,842Liabilities 2019: $1Net Assets 2019: $51,8412019Assets 2020: $61,389Liabilities 2020: $0Net Assets 2020: $61,3892020Assets 2021: $70,408Liabilities 2021: $0Net Assets 2021: $70,4082021Assets 2022: $94,376Liabilities 2022: $0Net Assets 2022: $94,3762022Assets 2023: $94,069Liabilities 2023: $0Net Assets 2023: $94,0692023Assets 2024: $35,524Liabilities 2024: $0Net Assets 2024: $35,5242024Assets 2025: $80,057Liabilities 2025: $0Net Assets 2025: $80,0572025

Highlighted filing

2021

Assets$70,408
Liabilities$0
Net Assets$70,408
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $83,1882010Expenses 2011: $176,1942011Expenses 2012: $75,3982012Expenses 2013: $171,8192013Revenue 2014: $108,018Expenses 2014: $78,926Net Income 2014: $29,0922014Revenue 2015: $194,278Expenses 2015: $235,035Net Income 2015: -$40,7572015Revenue 2016: $82,414Expenses 2016: $60,095Net Income 2016: $22,3192016Revenue 2017: $215,005Expenses 2017: $244,676Net Income 2017: -$29,6712017Revenue 2018: $77,358Expenses 2018: $67,195Net Income 2018: $10,1632018Revenue 2019: $201,501Expenses 2019: $258,799Net Income 2019: -$57,2982019Revenue 2020: $59,899Expenses 2020: $50,351Net Income 2020: $9,5482020Revenue 2021: $46,238Expenses 2021: $37,219Net Income 2021: $9,0192021Revenue 2022: $113,198Expenses 2022: $89,229Net Income 2022: $23,9692022Revenue 2023: $122,074Expenses 2023: $122,383Net Income 2023: -$3092023Revenue 2024: $99,710Expenses 2024: $158,255Net Income 2024: -$58,5452024Revenue 2025: $102,008Expenses 2025: $57,475Net Income 2025: $44,5332025

Highlighted filing

2021

Revenue$46,238
Expenses$37,219
Net Income$9,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$51,983
Mission and Program Overview

Mission

To recognize and encourage bank members through banquets, senior night, various social events and to provide uniforms for members

To recognize and encourage band members through banquets, senior night, various social events and to provide uniforms for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$44,750$50,836▲ $6,086
Cash and Non-Interest-Bearing Accounts$16,101$19,034▲ $2,933
Savings and Temporary Cash Investments$538$538→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,389$70,408▲ $9,019
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,389$70,408▲ $9,019
Total Net Assets Fund Balance$61,389$70,408▲ $9,019
Total Liabilities and Net Assets / Fund Balance$61,389$70,408▲ $9,019
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Angela SpanielPresident
Amy ZapataVice President
Wendy SlovakSecretary
Mike WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,087
Investment Income
$24
Other Revenue
$127
Change in Net Assets
$9,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,219
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
Conferences and Meetings-$1,473-$1,473
Other Expenses$2--$2
Total Functional Expenses$35,746$1,473$0$37,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,872
Fundraising Direct Expenses$5,745
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$44,750$50,836▲ $6,086
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 5: Description of Material Diversion of Assets

“MISSAPPRORIATION OF FUNDS BY FORMER PRESIDENT AND TREASURER. The board believes the total misappropriation is somewhere between $50,000 and $120,000.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members will review the 990 tax return before released.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ennis Band Boosters
EIN
75-1831990
Phone
9728757633
Address
PO BOX 741, ENNIS, TX 75120

Signing Officer

Name
Mike Williamson
Title
Treasurer
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Williamson
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tonja Barnebee CPA Pc
Address
900 W ENNIS AVE, ENNIS, TX 75119
Preparer
Tonja Barnebee CPA
Phone
9728759900
Supplemental Narrative

Additional Explanations

Balance Sheet Part IV Line 6

“Misappropriation of funds were discovered in prior fiscal periods and the board has estimated the potential misappropriation to be somewhere between #50,000 and $120,000. Forms 1309 and 4720 have been filed with the Internal Revenue Service. The investigation is ongoing.”

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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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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0MISAPPROPRIATION OF FUNDS
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc1MISAPPROPRIATION OF FUNDS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Board became aware of a mis apportion of funds by prior board members. The action is under investigation
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSAPPRORIATION OF FUNDS BY FORMER PRESIDENT AND TREASURER. The board believes the total misappropriation is somewhere between $50,000 and $120,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members will review the 990 tax return before released.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misappropriation of funds were discovered in prior fiscal periods and the board has estimated the potential misappropriation to be somewhere between #50,000 and $120,000. Forms 1309 and 4720 have been filed with the Internal Revenue Service. The investigation is ongoing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BALANCE SHEET PART IV LINE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061389
IRS990/TotalAssetsEOYAmt070408
IRS990/TotalAssetsGrp/BOYAmt061389
IRS990/TotalAssetsGrp/EOYAmt070408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035746
IRS990/TotalFunctionalExpensesGrp/TotalAmt037219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070408
IRS990/TotalProgramServiceExpensesAmt035746
IRS990/TotalProgramServiceRevenueAmt046087
IRS990/TotalRevenueGrp/ExclusionAmt046238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070408
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 741
IRS990/USAddress/CityNm0ENNIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENNIS BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0751831990
ReturnHeader/Filer/PhoneNum09728757633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205121445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONJA BARNEBEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 W ENNIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728759900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonja Barnebee CPA
ReturnHeader/ReturnTs02022-02-07T12:00:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,408
Liabilities
$0
Net assets
$70,408
Revenue
$46,238
Expenses
$37,219
Net income
$9,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.02$0.57$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.00$1.58$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.22$1.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.13$0.89$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.02$2.59$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.77$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.15$2.45$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.82$0.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.94$2.35$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.08$0.79$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.83