Civic Intelligence

Shepton Band Booster

990EZ • Fiscal year 2021 • EIN 75-2301608

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profilesheptonband.org
5505 W Plano PkwyPlano, TX 75093

(972) 948-6115

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10.0%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,983

Up $2,052 (+7.1%) from 2020

Net Assets

Up

$30,983

Up $2,053 (+7.1%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$20,600

Down $34,368 (-63%) from 2020

Expenses

Down

$18,547

Down $33,829 (-65%) from 2020

Net Income

Down

$2,053

Down $539 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2011: $40,889Liabilities 2011: $02011Assets 2012: $33,954Liabilities 2012: $22012Assets 2013: $10,314Liabilities 2013: $02013Assets 2014: $14,982Liabilities 2014: $02014Assets 2015: $20,629Liabilities 2015: $0Net Assets 2015: $20,6292015Assets 2016: $24,692Liabilities 2016: $0Net Assets 2016: $24,6922016Assets 2017: $19,061Liabilities 2017: $2Net Assets 2017: $19,0592017Assets 2018: $26,698Liabilities 2018: $2Net Assets 2018: $26,6962018Assets 2019: $26,339Liabilities 2019: $1Net Assets 2019: $26,3382019Assets 2020: $28,931Liabilities 2020: $1Net Assets 2020: $28,9302020Assets 2021: $30,983Liabilities 2021: $0Net Assets 2021: $30,9832021Assets 2022: $38,172Liabilities 2022: $0Net Assets 2022: $38,1722022Assets 2023: $33,209Liabilities 2023: $0Net Assets 2023: $33,2092023Assets 2024: $37,895Liabilities 2024: $0Net Assets 2024: $37,8952024Assets 2025: $57,567Liabilities 2025: $0Net Assets 2025: $57,5672025

Highlighted filing

2021

Assets$30,983
Liabilities$0
Net Assets$30,983
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $92,378Expenses 2011: $99,084Net Income 2011: -$6,7062011Revenue 2012: $61,236Expenses 2012: $68,173Net Income 2012: -$6,9372012Revenue 2013: $64,017Expenses 2013: $87,695Net Income 2013: -$23,6782013Revenue 2014: $59,207Expenses 2014: $54,499Net Income 2014: $4,7082014Revenue 2015: $47,777Expenses 2015: $42,130Net Income 2015: $5,6472015Revenue 2016: $55,011Expenses 2016: $50,948Net Income 2016: $4,0632016Revenue 2017: $49,090Expenses 2017: $54,723Net Income 2017: -$5,6332017Revenue 2018: $62,707Expenses 2018: $55,070Net Income 2018: $7,6372018Revenue 2019: $70,178Expenses 2019: $70,537Net Income 2019: -$3592019Revenue 2020: $54,968Expenses 2020: $52,376Net Income 2020: $2,5922020Revenue 2021: $20,600Expenses 2021: $18,547Net Income 2021: $2,0532021Revenue 2022: $43,139Expenses 2022: $35,950Net Income 2022: $7,1892022Revenue 2023: $39,661Expenses 2023: $44,624Net Income 2023: -$4,9632023Revenue 2024: $62,245Expenses 2024: $57,559Net Income 2024: $4,6862024Revenue 2025: $58,861Expenses 2025: $34,503Net Income 2025: $24,3582025

Highlighted filing

2021

Revenue$20,600
Expenses$18,547
Net Income$2,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$20,600
Mission and Program Overview

Mission

To provide financial and administrative support to the Shepton High School Band

Program Services

DescriptionGrantsExpenses
Provided funds to SHS Band to support: 1) general & specific music clinics; 2) marching programs & music; 3) drills & fees for competitions; 4) equipment & supplies required for the band. Approximatley 80 SHS band students performed at several high school football games, UIL events, concerts, and competitions.$9,664$18,125
Provide funds for student recognition events, educational scholarships, and general hospitality. All 120 band students benefited.$1,165$665
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda CleavesPresidentPT$0--
Ritu GuptaVP - VolunteersPT$0--
Vanessa EckroatVP - HospitalityPT$0--
Asa WestinSecretaryPT$0--
Susan SchwartzTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shepton Band Booster
EIN
75-2301608
Phone
9729486115
Address
5505 W Plano Pkwy, Plano, TX 75093

Signing Officer

Name
Jessica Karlinski
Title
Treasurer
Phone
2145439998
Signed
2021-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Sound machine purchased for the band and administrative expenses.”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Karlinski
IRS990EZ/BooksInCareOfDetail/PhoneNum09729486115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05505 W Plano Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010829
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08925
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030983
IRS990EZ/FundraisingGrossIncomeAmt01958
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09590
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020600
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030983
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Cleaves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ritu Gupta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Eckroat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Asa Westin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial and administrative support to the Shepton High School Band
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds to SHS Band to support: 1) general & specific music clinics; 2) marching programs & music; 3) drills & fees for competitions; 4) equipment & supplies required for the band. Approximatley 80 SHS band students performed at several high school football games, UIL events, concerts, and competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funds for student recognition events, educational scholarships, and general hospitality. All 120 band students benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09664
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1665
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01958
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018547
IRS990EZ/TotalProgramServiceExpensesAmt018790
IRS990EZ/TotalRevenueAmt020600
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0sheptonband.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00164
IRS990ScheduleA/InvestmentIncomePYPct00.00182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99836
IRS990ScheduleA/PublicSupportPY509Pct00.99818
IRS990ScheduleA/PublicSupportTotal509Amt0127608
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021846
IRS990ScheduleA/Total509Grp/TotalAmt0127608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sound machine purchased for the band and administrative expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Karlinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145439998
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPTON BAND BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0752301608
ReturnHeader/Filer/PhoneNum09729486115
ReturnHeader/Filer/USAddress/AddressLine1Txt05505 W Plano Pkwy
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/ReturnTs02021-11-10T16:29:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,983
Liabilities
$0
Net assets
$30,983
Revenue
$20,600
Expenses
$18,547
Net income
$2,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$58.9$34.5$24.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$62.2$57.6$4.69
2023Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$39.7$44.6$4.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$43.1$36.0$7.19
2021Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$20.6$18.5$2.05
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$55.0$52.4$2.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$70.2$70.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$62.7$55.1$7.64
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$49.1$54.7$5.63
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$55.0$50.9$4.06
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$47.8$42.1$5.65
2014Summary only. Only limited summary data is available for this year.$15.0$0.00$59.2$54.5$4.71
2013Summary only. Only limited summary data is available for this year.$10.3$0.00$64.0$87.7$23.7
2012Summary only. Only limited summary data is available for this year.$34.0$0.00$61.2$68.2$6.94
2011Summary only. Only limited summary data is available for this year.$40.9$0.00$92.4$99.1$6.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits