Civic Intelligence

Lamar High School Instrumental Booster Club

990EZ • Fiscal year 2018 • EIN 75-2411946

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

800 E Border StArlington, TX 76010

(817) 265-8160

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

35th percentile

-2.1%

Higher net margin than 35% 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

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$39,825

Down $854 (-2.1%) from 2017

Net Assets

Down

$39,825

Down $854 (-2.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,457

Down $13,336 (-25%) from 2017

Expenses

Down

$41,311

Down $7,804 (-16%) from 2017

Net Income

Down

-$854

Down $5,532 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $33,469Liabilities 2011: $02011Assets 2012: $40,359Liabilities 2012: $1,503Net Assets 2012: $38,8562012Assets 2013: $49,732Net Assets 2013: $49,7322013Assets 2014: $33,963Net Assets 2014: $33,9632014Assets 2015: $36,003Net Assets 2015: $36,0032015Assets 2016: $36,002Net Assets 2016: $36,0022016Assets 2017: $40,679Net Assets 2017: $40,6792017Assets 2018: $39,825Net Assets 2018: $39,8252018Assets 2019: $37,079Net Assets 2019: $37,0792019Assets 2020: $38,419Net Assets 2020: $38,4192020Assets 2021: $22,659Net Assets 2021: $22,6592021Assets 2022: $27,049Net Assets 2022: $27,0492022Assets 2023: $31,482Liabilities 2023: $0Net Assets 2023: $31,4822023Assets 2024: $49,984Liabilities 2024: $0Net Assets 2024: $49,9842024

Highlighted filing

2018

Assets$39,825
Liabilities-
Net Assets$39,825

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,947Expenses 2011: $39,419Net Income 2011: $3,5282011Revenue 2012: $48,206Expenses 2012: $42,819Net Income 2012: $5,3872012Revenue 2013: $63,530Expenses 2013: $52,654Net Income 2013: $10,8762013Revenue 2014: $59,531Expenses 2014: $75,300Net Income 2014: -$15,7692014Revenue 2015: $42,220Expenses 2015: $40,180Net Income 2015: $2,0402015Revenue 2016: $46,042Expenses 2016: $46,043Net Income 2016: -$12016Revenue 2017: $53,793Expenses 2017: $49,115Net Income 2017: $4,6782017Revenue 2018: $40,457Expenses 2018: $41,311Net Income 2018: -$8542018Revenue 2019: $37,151Expenses 2019: $39,897Net Income 2019: -$2,7462019Revenue 2020: $37,392Expenses 2020: $36,052Net Income 2020: $1,3402020Revenue 2021: $6,117Expenses 2021: $21,878Net Income 2021: -$15,7612021Revenue 2022: $53,786Expenses 2022: $49,398Net Income 2022: $4,3882022Revenue 2023: $51,121Expenses 2023: $47,618Net Income 2023: $3,5032023Revenue 2024: $58,451Expenses 2024: $39,949Net Income 2024: $18,5022024

Highlighted filing

2018

Revenue$40,457
Expenses$41,311
Net Income-$854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$70,160
Mission and Program Overview

Mission

Provide support for the arlington ind. School dist. Specfically for the lamar high school instrumental music program of band and orchestra. Support provided through attendance, helping students & directors and providing monetary support.

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAM AND LOGISTICAL SUPPORT TO THE BAND AND ORCHESTRA THROUGH PAYMENT OF TRAVEL EXPENSES, SOME MEALS, COSTUMES, DECORATION, AND OTHER MISCELLANEOUS EXPENSES IN SUPPORT OF THE MUSIC PROGRAM. ACTIVITY BENEFITS APPROXIMATELY 300 STUDENTS.-$19,587
PROVIDE INSTRUCTIONAL SUPPORT THROUGH PRIVATE LESSONS AND EDUCATIONAL SPECIALISTS FOR THE INDIVIDUAL AND GROUP PERFORMANCE IMPROVEMENT. SUPPORT INCLUDES PRIVATE LESSON TEACHERS, GROUP INSTRUCTORS, AND LEADERSHIP CAMPS/TRAINING. ACTIVITY BENEFITS APPROXIMATELY 300 STUDENTS.-$17,556
SCHOLARSHIPS FOR SECONDARY EDUCATION TO STUDENTS WHO WILL STUDY MUSIC.-$2,600
COPIER RENTAL FOR THE BAND AND ORCHESTRA DIRECTORS TO USE FOR PROGRAM PURPOSES. CONCERT PROGRAM PRINTING ACTIVITY BENEFITS APPROXIMATELY 300 STUDENTS AND SIX FACULTY.-$311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TREGOLibc Preside-$0--
DAVID SHUFORDLibc Vice Pr-$0--
BONNIE HARMONLibc Secreta-$0--
MIKEL SHELTONLibc Treasur-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterguard Con$21,191$21,191$9,776$11,415
Car Wash$7,966$7,966-$7,966
Total Events$29,157$29,157$9,776$19,381
Filing and Contact Details

Filer

Filer Name
Lamar High School Instrumental
EIN
75-2411946
Phone
8172658160
Address
800 E BORDER ST, ARLINGTON, TX 76010

Signing Officer

Name
Mikel Shelton
Title
Libc Treasurer
Phone
8172658160
Signed
2018-08-02
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Restaurant fund raisers 4,997 tailgate meals 637 total 5,634

Form 990-ez, Part I, Line 16

Restaurant fund raisers cost of goods sold 100 tailgate meals cost of goods sold 211 expenses office exp 621 bank fees 36 insurance 600 student instruction 17,556 scholarships 2,600 orchestra & band support 19,587 total 41,311

Form 990-ez, Part III

Provide support for the arlington ind. School dist. Specfically for the lamar high school instrumental music program of band and orchestra. Support provided through attendance, helping students & directors and providing monetary support.

Form 990-ez, Part III, Line 28

Provide program and logistical support to the band and orchestra through payment of travel expenses, some meals, costumes, decoration, and other miscellaneous expenses in support of the music program. Activity benefits approximately 300 students.

Form 990-ez, Part III, Line 29

Provide instructional support through private lessons and educational specialists for the individual and group performance improvement. Support includes private lesson teachers, group instructors, and leadership camps/training. Activity benefits approximately 300 students.

Form 990-ez, Part III, Line 31

Copier rental for the band and orchestra directors to use for program purposes. Concert program printing activity benefits approximately 300 students and six faculty.

Raw XML Appendix164 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/PersonNm0ROBERT TREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SHUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKEL SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIBC PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LIBC VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LIBC SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIBC TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041311
IRS990EZ/OtherRevenueTotalAmt05634
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE ARLINGTON IND. SCHOOL DIST. SPECFICALLY FOR THE LAMAR HIGH SCHOOL INSTRUMENTAL MUSIC PROGRAM OF BAND AND ORCHESTRA. SUPPORT PROVIDED THROUGH ATTENDANCE, HELPING STUDENTS & DIRECTORS AND PROVIDING MONETARY SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt02531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAM AND LOGISTICAL SUPPORT TO THE BAND AND ORCHESTRA THROUGH PAYMENT OF TRAVEL EXPENSES, SOME MEALS, COSTUMES, DECORATION, AND OTHER MISCELLANEOUS EXPENSES IN SUPPORT OF THE MUSIC PROGRAM. ACTIVITY BENEFITS APPROXIMATELY 300 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE INSTRUCTIONAL SUPPORT THROUGH PRIVATE LESSONS AND EDUCATIONAL SPECIALISTS FOR THE INDIVIDUAL AND GROUP PERFORMANCE IMPROVEMENT. SUPPORT INCLUDES PRIVATE LESSON TEACHERS, GROUP INSTRUCTORS, AND LEADERSHIP CAMPS/TRAINING. ACTIVITY BENEFITS APPROXIMATELY 300 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS FOR SECONDARY EDUCATION TO STUDENTS WHO WILL STUDY MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COPIER RENTAL FOR THE BAND AND ORCHESTRA DIRECTORS TO USE FOR PROGRAM PURPOSES. CONCERT PROGRAM PRINTING ACTIVITY BENEFITS APPROXIMATELY 300 STUDENTS AND SIX FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017648
IRS990EZ/SpecialEventsNetIncomeLossAmt023137
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756000119
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049446
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARLINGTON INDEPENDENT SCHOOL DISTRICT (AISD)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ARLINGTON INDEPENDENT SCHOOL DIST - LAMAR HS BAND/ORCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt049446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTERGUARD CON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019381
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTAURANT FUND RAISERS 4,997 TAILGATE MEALS 637 TOTAL 5,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTAURANT FUND RAISERS COST OF GOODS SOLD 100 TAILGATE MEALS COST OF GOODS SOLD 211 EXPENSES OFFICE EXP 621 BANK FEES 36 INSURANCE 600 STUDENT INSTRUCTION 17,556 SCHOLARSHIPS 2,600 ORCHESTRA & BAND SUPPORT 19,587 TOTAL 41,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT FOR THE ARLINGTON IND. SCHOOL DIST. SPECFICALLY FOR THE LAMAR HIGH SCHOOL INSTRUMENTAL MUSIC PROGRAM OF BAND AND ORCHESTRA. SUPPORT PROVIDED THROUGH ATTENDANCE, HELPING STUDENTS & DIRECTORS AND PROVIDING MONETARY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE PROGRAM AND LOGISTICAL SUPPORT TO THE BAND AND ORCHESTRA THROUGH PAYMENT OF TRAVEL EXPENSES, SOME MEALS, COSTUMES, DECORATION, AND OTHER MISCELLANEOUS EXPENSES IN SUPPORT OF THE MUSIC PROGRAM. ACTIVITY BENEFITS APPROXIMATELY 300 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE INSTRUCTIONAL SUPPORT THROUGH PRIVATE LESSONS AND EDUCATIONAL SPECIALISTS FOR THE INDIVIDUAL AND GROUP PERFORMANCE IMPROVEMENT. SUPPORT INCLUDES PRIVATE LESSON TEACHERS, GROUP INSTRUCTORS, AND LEADERSHIP CAMPS/TRAINING. ACTIVITY BENEFITS APPROXIMATELY 300 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIER RENTAL FOR THE BAND AND ORCHESTRA DIRECTORS TO USE FOR PROGRAM PURPOSES. CONCERT PROGRAM PRINTING ACTIVITY BENEFITS APPROXIMATELY 300 STUDENTS AND SIX FACULTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKEL SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172658160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR HIGH SCHOOL INSTRUMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0752411946
ReturnHeader/Filer/PhoneNum08172658160
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 E BORDER ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C32D0DD540E5FEED8AABB58DAD199B6FADF7C2E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C32D0DD540E5FEED8AABB58DAD199B6FADF7C2E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.59.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:14:58
ReturnHeader/ReturnTs02018-08-02T19:14:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$58.5$39.9$18.5
2023Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$51.1$47.6$3.50
2022Detailed filing. Detailed filing data is available for this year.$27.0$27.0$53.8$49.4$4.39
2021Detailed filing. Detailed filing data is available for this year.$22.7$22.7$6.12$21.9$15.8
2020Detailed filing. Detailed filing data is available for this year.$38.4$38.4$37.4$36.1$1.34
2019Detailed filing. Detailed filing data is available for this year.$37.1$37.1$37.2$39.9$2.75
2018Detailed filing. Detailed filing data is available for this year.$39.8$39.8$40.5$41.3$0.85
2017Detailed filing. Detailed filing data is available for this year.$40.7$40.7$53.8$49.1$4.68
2016Detailed filing. Detailed filing data is available for this year.$36.0$36.0$46.0$46.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$36.0$36.0$42.2$40.2$2.04
2014Detailed filing. Detailed filing data is available for this year.$34.0$34.0$59.5$75.3$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$49.7$63.5$52.7$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$1.50$38.9$48.2$42.8$5.39
2011Summary only. Only limited summary data is available for this year.$33.5$0.00$42.9$39.4$3.53