Civic Intelligence

Mhs Orchestra Booster Mob

EIN 75-2799374 • 501(c)3 • Flower Mound, TX

Profile

Provide a positive and nurturing enviornment where all students can develop musical and technical skills, examine historical and current musical styles and practices, work effectively with peers, and develop a postive self-image through participation in musical rehersals and performances.

PO Box 271746Flower Mound, TX 75027

www.marcusorchestra.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Down

$15,541

Down $15,796 (-50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$15,541

Down $15,796 (-50%) from 2013

Revenue

Up

$39,420

Up $11,032 (+39%) from 2013

Expenses

Up

$49,805

Up $32,106 (+181%) from 2013

Net Income

Down

-$10,385

Down $21,074 (-197%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $18,058Liabilities 2011: $02011Assets 2013: $31,337Liabilities 2013: $0Net Assets 2013: $31,3372013Assets 2016: $15,541Liabilities 2016: $0Net Assets 2016: $15,5412016

Highlighted filing

2016

Assets$15,541
Liabilities$0
Net Assets$15,541

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $22,884Expenses 2011: $22,811Net Income 2011: $732011Revenue 2013: $28,388Expenses 2013: $17,699Net Income 2013: $10,6892013Revenue 2016: $39,420Expenses 2016: $49,805Net Income 2016: -$10,3852016

Highlighted filing

2016

Revenue$39,420
Expenses$49,805
Net Income-$10,385

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$56,501
Mission and Program Overview

Mission

Provide a positive and nurturing enviornment where all students can develop musical and technical skills, examine historical and current musical styles and practices, work effectively with peers, and develop a postive self-image through participation in musical rehersals and performances.

Program Services

DescriptionGrantsExpenses
FINANCIALLY SUPPORT MARCUS HIGH SCHOOL ORCHESTRA STUDENTS IN THEIR MUSICAL ENDEAVORS. FUNDS ARE RAISED TO PROVIDE DISTRICT AND REGIONAL AUDITION FEES, CONCERT RECORDINGS, CLINICIANS, ACCOMPANISTS, INSTRUMENT RENTALS, UNIFORMS, NEW MUSIC, COMPETITION FEES, NEW EQUIPMENT, STORAGE LOCKERS, ETC.$0$44,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MONGOVENCo-President-$0--
TOM MONGOVENCo-President-$0--
LEANDRA EDWARDSCo-Vice President-$0--
ERIC EDWARDSCo-Vice President-$0--
JENNIFER PORTER2nd Vice President-$0--
KAREN CABUENASecretary-$0--
KAREN LYNCHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pecans Sale$10,790$6,970$6,970$0
Plant Sale$9,780$5,861$5,861$0
Total Events$23,508$12,831$12,831$0
Filing and Contact Details

Filer

Filer Name
Mhs Orchestra Booster Mob
EIN
75-2799374
Phone
4699487072
Address
PO BOX 271746, FLOWER MOUND, TX 75027

Signing Officer

Name
Karen Lynch
Title
Treasurer
Phone
2147272063
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Kha Accountants and Advisors Pc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,531. Returns and allowances: 0. Less cost of goods sold: 4,250. Gross profit: -719. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,250. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,250.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: masucci. Purpose of payment: scholarship 2014/2015. Amount of payment: 500.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: jensen. Purpose of payment: scholarship 2014/2015. Amount of payment: 500.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: mayorga. Purpose of payment: scholarship 2014/2015. Amount of payment: 500.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: turner. Purpose of payment: scholarship 2014/2015. Amount of payment: 500.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: west. Purpose of payment: scholarship 2014/2015. Amount of payment: 500. Total included on form 990-ez, line 10: 2,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 3,016. Description: awards. Amount: 132. Description: entry fees. Amount: 1,420. Description: equipment fees. Amount: 3,644. Description: field trips/workshops/banquet. Amount: 7,927. Description: lessons. Amount: 560. Description: paypal fees. Amount: 65. Description: recruiting expenses. Amount: 612. Description: trips. Amount: 27,645. Total to form 990-ez, line 16: 45,021.

Raw XML Appendix210 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/PrimaryExemptPurposeTxt0PROVIDE A POSITIVE AND NURTURING ENVIORNMENT WHERE ALL STUDENTS CAN DEVELOP MUSICAL AND TECHNICAL SKILLS, EXAMINE HISTORICAL AND CURRENT MUSICAL STYLES AND PRACTICES, WORK EFFECTIVELY WITH PEERS, AND DEVELOP A POSTIVE SELF-IMAGE THROUGH PARTICIPATION IN MUSICAL REHERSALS AND PERFORMANCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,531. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,250. GROSS PROFIT: -719. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,250. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: MASUCCI. PURPOSE OF PAYMENT: SCHOLARSHIP 2014/2015. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: JENSEN. PURPOSE OF PAYMENT: SCHOLARSHIP 2014/2015. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: MAYORGA. PURPOSE OF PAYMENT: SCHOLARSHIP 2014/2015. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: TURNER. PURPOSE OF PAYMENT: SCHOLARSHIP 2014/2015. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: WEST. PURPOSE OF PAYMENT: SCHOLARSHIP 2014/2015. AMOUNT OF PAYMENT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,016. DESCRIPTION: AWARDS. AMOUNT: 132. DESCRIPTION: ENTRY FEES. AMOUNT: 1,420. DESCRIPTION: EQUIPMENT FEES. AMOUNT: 3,644. DESCRIPTION: FIELD TRIPS/WORKSHOPS/BANQUET. AMOUNT: 7,927. DESCRIPTION: LESSONS. AMOUNT: 560. DESCRIPTION: PAYPAL FEES. AMOUNT: 65. DESCRIPTION: RECRUITING EXPENSES. AMOUNT: 612. DESCRIPTION: TRIPS. AMOUNT: 27,645. TOTAL TO FORM 990-EZ, LINE 16: 45,021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYNCH
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ReturnHeader/BusinessOfficerGrp/PhoneNum02147272063
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09722212500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GRIECO
ReturnHeader/ReturnTs02016-08-22T16:33:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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