Civic Intelligence

Rowlett High School Band Boosters

990EZ • Fiscal year 2021 • EIN 75-2658260

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

PO Box 2101Rowlett, TX 75030

(972) 463-8018

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

67th percentile

22%

Higher net margin than 67% 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

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$74,211

Up $17,352 (+31%) from 2020

Net Assets

Up

$65,599

Up $8,740 (+15%) from 2020

Liabilities

$8,612

No earlier filing loaded for comparison.

Revenue

Down

$39,899

Down $89,807 (-69%) from 2020

Expenses

Down

$31,159

Down $106,128 (-77%) from 2020

Net Income

Up

$8,740

Up $16,321 (+215%) from 2020

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

2021

Assets$74,211
Liabilities$8,612
Net Assets$65,599

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

2021

Revenue$39,899
Expenses$31,159
Net Income$8,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$51,071
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.

Our organization supports the Rowlett High School band by providing funds to purchase equipment promote band activities and enhance the musical experience of students at Rowlett High School. We assist the directors with training special clinics and coordination.

Program Services

DescriptionGrantsExpenses
Coordinated purchase of uniform pieces flags and uniform cleaning for fall 2020.$0$11,263
provided coordination and funds for travel to competitions and special events$0$4,633
provide scholarship to graduating Seniors based on fundraising for the year$3,480$0
Provided funds for clinicians and adjunct instructors. Provided funds for maintenance and repair of school owned instruments$0$1,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia WatsonPresidentPT$0--
Diana AcevedoSecretaryPT$0--
Elaine BenningfieldTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SnapRaise$13,928$13,928$0$13,928
Total Events$13,928$13,928$0$13,928
Governance and Compliance

Governance Explanations

Part VI, line 49A

| Name of Grantee:, Class of Activity:, Explanation:| Rowlett High School, Scholarship, High School|

Filing and Contact Details

Filer

Filer Name
Rowlett High School Band Boosters
EIN
75-2658260
In Care Of
% Alicia Watson
Address
PO Box 2101, Rowlett, TX 75030

Signing Officer

Name
Elaine Benningfield
Title
Treasurer
Signed
2022-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| training reimbursements game night dinner proceeds show patches misc instrument fees, $1891|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, Rowlett High School, "4700 President George Bush Fwy Rowlett Texas 75088", $3480.00, None|

Part I, line 16

| Other Expenses:, Amount:| Marching Band tangibles, $6830.00| Color Guard and Winter Guard tangibles, $6663.00| special events Contest Meals Spirit Committee and Senior Night, $4108.00| Game Night Dinners, $3818.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $250, 0|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $8612|

Raw XML Appendix188 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/PrintingPublicationsPostageAmt03688
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Booster Club adheres to the District policies. The Booster organization works in conjunction with the school and district to promote excellent music education.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Band Boosters work in conjunction with the school and district to promote the music program at Rowlett High School
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| training reimbursements game night dinner proceeds show patches misc instrument fees, $1891|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, Rowlett High School, "4700 President George Bush Fwy Rowlett Texas 75088", $3480.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Marching Band tangibles, $6830.00| Color Guard and Winter Guard tangibles, $6663.00| special events Contest Meals Spirit Committee and Senior Night, $4108.00| Game Night Dinners, $3818.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $250, 0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $8612|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Name of Grantee:, Class of Activity:, Explanation:| Rowlett High School, Scholarship, High School|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, line 49a
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Benningfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rowlett High School Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0ROWL
ReturnHeader/Filer/EIN0752658260
ReturnHeader/Filer/ForeignPhoneNum02149262158
ReturnHeader/Filer/InCareOfNm0% Alicia Watson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2101
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075030
ReturnHeader/ReturnTs02022-05-14T18:53:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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