Civic Intelligence

Oak Ridge High School Band Booster Association

990 • Fiscal year 2014 • EIN 76-0510682

Jun 01, 2013 to May 31, 2014 • Filed on Nov 03, 2014

Organization ProfileORHSBAND.ORG
27330 Oak Ridge School Rd77385

(281) 350-4821

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,905

Up $4,779 (+23%) from 2013

Net Assets

Up

$25,905

Up $4,779 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$278,420

No earlier filing loaded for comparison.

Expenses

Down

$273,641

Down $147,402 (-35%) from 2013

Net Income

$4,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2012: $125,004Liabilities 2012: $0Net Assets 2012: $125,0042012Assets 2013: $21,126Liabilities 2013: $0Net Assets 2013: $21,1262013Assets 2014: $25,905Liabilities 2014: $0Net Assets 2014: $25,9052014Assets 2015: $109,360Liabilities 2015: $0Net Assets 2015: $109,3602015Assets 2016: $92,404Liabilities 2016: $0Net Assets 2016: $92,4042016Assets 2017: $111,236Liabilities 2017: $0Net Assets 2017: $111,2362017Assets 2018: $113,552Liabilities 2018: $0Net Assets 2018: $113,5522018Assets 2019: $119,582Liabilities 2019: $0Net Assets 2019: $119,5822019Assets 2020: $123,351Liabilities 2020: $0Net Assets 2020: $123,3512020Assets 2021: $133,776Liabilities 2021: $0Net Assets 2021: $133,7762021Assets 2022: $140,977Liabilities 2022: $0Net Assets 2022: $140,9772022Assets 2023: $122,290Liabilities 2023: $0Net Assets 2023: $122,2902023Assets 2024: $130,529Liabilities 2024: $0Net Assets 2024: $130,5292024Assets 2025: $109,278Liabilities 2025: $0Net Assets 2025: $109,2782025

Highlighted filing

2014

Assets$25,905
Liabilities$0
Net Assets$25,905
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $280,4752012Expenses 2013: $421,0432013Revenue 2014: $278,420Expenses 2014: $273,641Net Income 2014: $4,7792014Revenue 2015: $628,838Expenses 2015: $545,383Net Income 2015: $83,4552015Revenue 2016: $434,229Expenses 2016: $451,185Net Income 2016: -$16,9562016Revenue 2017: $677,382Expenses 2017: $640,749Net Income 2017: $36,6332017Revenue 2018: $533,278Expenses 2018: $530,987Net Income 2018: $2,2912018Revenue 2019: $628,484Expenses 2019: $622,454Net Income 2019: $6,0302019Revenue 2020: $354,610Expenses 2020: $350,841Net Income 2020: $3,7692020Revenue 2021: $246,348Expenses 2021: $235,923Net Income 2021: $10,4252021Revenue 2022: $362,264Expenses 2022: $355,063Net Income 2022: $7,2012022Revenue 2023: $412,959Expenses 2023: $431,646Net Income 2023: -$18,6872023Revenue 2024: $587,831Expenses 2024: $579,592Net Income 2024: $8,2392024Revenue 2025: $422,684Expenses 2025: $451,289Net Income 2025: -$28,6052025

Highlighted filing

2014

Revenue$278,420
Expenses$273,641
Net Income$4,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$278,420
Mission and Program Overview

Mission

To support the high school band program

To support the high school band program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,126$25,905▲ $4,779
Land, Buildings, and Equipment, Net$17,574$20,340▲ $2,766
Cash and Non-Interest-Bearing Accounts$3,552$5,565▲ $2,013
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$21,126$25,905▲ $4,779
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,126$25,905▲ $4,779
Total Liabilities and Net Assets / Fund Balance$21,126$25,905▲ $4,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,340-$20,340
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gina TorresPresident
Cindy Ponton1st VP
Gwen Margolis2nd VP
Diana WatsonAsst Treasurer
Sharon RodgersEvent Coordinator
Amy BirdwellSecretary
Ambe HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,908
Change in Net Assets
$4,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,641
Total Fundraising Expense$30,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$241,906--$241,906
Travel--$30,715$30,715
Office Expenses-$1,020-$1,020
Total Functional Expenses$241,906$1,020$30,715$273,641

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,829$100,829$42,867$57,962
Event 2-$0-$0
Total Events$100,829$100,829$42,867$57,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
76-0510682
Phone
2813504821

Signing Officer

Name
Aretta Hoffman
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Gina Torres
Formed
1996
Legal Domicile
TX
Voting Board Members
250
Independent Board Members
0
Employees
0

Preparer

Preparer
Kathryn Martin
Phone
2813672929
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt01294378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137603
IRS990ScheduleA/Total509Grp/TotalAmt01294378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042867
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100829
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FLAG DAYS OLYMPICS MISC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042867
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0TX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,905
Liabilities
$0
Net assets
$25,905
Revenue
$278,420
Expenses
$273,641
Net income
$4,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.23$4.51$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$5.88$5.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.13$4.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.62$3.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.46$2.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.55$3.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$6.28$6.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.33$5.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$6.77$6.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.34$4.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$6.29$5.45$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.78$2.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.80