Civic Intelligence

Rowlett High School Band Boosters

990EZ • Fiscal year 2017 • EIN 75-2658260

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

PO Box 2101Rowlett, TX 75030

(972) 412-3731

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

56th percentile

6.2%

Higher net margin than 56% 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

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$76,647

Up $40,504 (+112%) from 2016

Net Assets

Up

$45,588

Up $10,724 (+31%) from 2016

Liabilities

Up

$31,059

Up $29,780 (+2328%) from 2016

Revenue

Up

$173,508

Up $4,816 (+2.9%) from 2016

Expenses

Up

$162,784

Up $1,855 (+1.2%) from 2016

Net Income

Up

$10,724

Up $2,961 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $10,429Liabilities 2011: $0Net Assets 2011: $10,4292011Assets 2012: $5,339Liabilities 2012: $0Net Assets 2012: $5,3392012Assets 2013: $26,064Liabilities 2013: $5,9772013Assets 2014: $14,292Liabilities 2014: $4,896Net Assets 2014: $9,3962014Assets 2015: $29,723Liabilities 2015: $2,622Net Assets 2015: $27,1012015Assets 2016: $36,143Liabilities 2016: $1,279Net Assets 2016: $34,8642016Assets 2017: $76,647Liabilities 2017: $31,059Net Assets 2017: $45,5882017Assets 2018: $113,782Liabilities 2018: $61,183Net Assets 2018: $52,5992018Assets 2019: $104,609Liabilities 2019: $40,169Net Assets 2019: $64,4402019Assets 2020: $56,859Net Assets 2020: $56,8592020Assets 2021: $74,211Liabilities 2021: $8,612Net Assets 2021: $65,5992021Assets 2022: $73,494Liabilities 2022: $14,015Net Assets 2022: $59,4792022Assets 2023: $0Net Assets 2023: -$1,7202023Assets 2024: $0Net Assets 2024: $127,8792024

Highlighted filing

2017

Assets$76,647
Liabilities$31,059
Net Assets$45,588

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $45,172Expenses 2011: $42,423Net Income 2011: $2,7492011Revenue 2012: $37,558Expenses 2012: $42,648Net Income 2012: -$5,0902012Revenue 2013: $142,624Expenses 2013: $138,898Net Income 2013: $3,7262013Revenue 2014: $164,653Expenses 2014: $173,377Net Income 2014: -$8,7242014Revenue 2015: $176,625Expenses 2015: $158,920Net Income 2015: $17,7052015Revenue 2016: $168,692Expenses 2016: $160,929Net Income 2016: $7,7632016Revenue 2017: $173,508Expenses 2017: $162,784Net Income 2017: $10,7242017Revenue 2018: $233,264Expenses 2018: $226,253Net Income 2018: $7,0112018Revenue 2019: $320,938Expenses 2019: $309,097Net Income 2019: $11,8412019Revenue 2020: $129,706Expenses 2020: $137,287Net Income 2020: -$7,5812020Revenue 2021: $39,899Expenses 2021: $31,159Net Income 2021: $8,7402021Revenue 2022: $61,544Expenses 2022: $67,151Net Income 2022: -$5,6072022Revenue 2023: $98,973Expenses 2023: $100,693Net Income 2023: -$1,7202023Revenue 2024: $129,842Expenses 2024: $1,963Net Income 2024: $127,8792024

Highlighted filing

2017

Revenue$173,508
Expenses$162,784
Net Income$10,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$199,552
Mission and Program Overview

Mission

Provide funds to support attendance at programs and competitions. Provide opportunities through instruction for the the band to perform and enhance the quality of the program as well as the individual student experience. Recognize efforts and accomplishments of the students and instructors. To provide support to the band through fundraising, sales of goods and administrative services.

High School Band Support

Program Services

DescriptionGrantsExpenses
Provides funds to support attendance at programs and competitors$0$126,070
Provide Opportunities through instruction for Band to perform quality programs by enhanced individual performance$0$39,150
Recognize efforts of Students and instructors for their yearly accomplishments and performances$0$13,070
Other program services (describe in schedule O)$0$10,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie FarrellPresidentPT$0--
Lori WiseleyVice PresidentPT$0--
Kelly ClarkVice President-FundraisingPT$0--
Amy BrinkmeyerSecretaryPT$0--
Becky SchlatholtTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$7,919$7,919$66$7,853
Total Events$7,919$7,919$380$7,539
Filing and Contact Details

Filer

Filer Name
Rowlett High School Band Boosters
EIN
75-2658260
Phone
9724123731
Address
PO Box 2101, Rowlett, TX 75030

Signing Officer

Name
Becky Schlatholt
Title
Treasurer
Phone
4692354077
Signed
2018-03-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Competition Expense;78413|Awards;1853|Training Expenses;4588|Supplies;1710|Insurance;210|Band Banquet;10942|Administrative;8795^Total;106511^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Band Registration Expenses;30643|Sales Tax Payable;416^Total;31059^

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rowlett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President-Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0106511
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt02123
IRS990EZ/ProgramServiceRevenueAmt0130288
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Opportunities through instruction for Band to perform quality programs by enhanced individual performance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recognize efforts of Students and instructors for their yearly accomplishments and performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services (describe in schedule O)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt026716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01279
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130288
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99354
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899932
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07919
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Competition Expense;78413|Awards;1853|Training Expenses;4588|Supplies;1710|Insurance;210|Band Banquet;10942|Administrative;8795^Total;106511^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Band Registration Expenses;30643|Sales Tax Payable;416^Total;31059^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Schlatholt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04692354077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWLETT HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0ROWL
ReturnHeader/Filer/EIN0752658260
ReturnHeader/Filer/PhoneNum09724123731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2101
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075030
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.91.101.30
ReturnHeader/ReturnTs02018-05-05T15:42:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.00$1.28$1.30$0.02$1.28
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.99$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.62$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.66$0.40$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.30$1.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.64$3.21$3.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$2.33$2.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$1.74$1.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.69$1.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.77$1.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.65$1.73$0.09
2013Summary only. Only limited summary data is available for this year.$0.26$0.06$1.43$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38$0.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.45$0.42$0.03