Civic Intelligence

Klein Collins Band Association

990EZ • Fiscal year 2020 • EIN 76-0692505

Jun 01, 2019 to May 31, 2020 • Filed on Oct 09, 2020

4008 Louetta Rd Box 262Spring, TX 77388

(713) 410-2050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,413

Flat from 2020

Net Assets

Flat

$24,413

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$147,819

Flat from 2020

Expenses

Flat

$174,123

Flat from 2020

Net Income

Flat

-$26,304

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $30,039Liabilities 2012: $02012Assets 2013: $41,112Liabilities 2013: $02013Assets 2014: $34,822Liabilities 2014: $02014Assets 2015: $25,384Liabilities 2015: $02015Assets 2016: $35,510Liabilities 2016: $02016Assets 2017: $21,579Net Assets 2017: $21,5792017Assets 2018: $68,439Net Assets 2018: $68,4392018Assets 2019: $70,717Liabilities 2019: $0Net Assets 2019: $70,7172019Assets 2020: $24,413Liabilities 2020: $0Net Assets 2020: $24,4132020Assets 2020: $24,413Liabilities 2020: $0Net Assets 2020: $24,4132020Assets 2023: $43,632Net Assets 2023: $43,6322023Assets 2025: $92,096Liabilities 2025: $2,861Net Assets 2025: $89,2352025

Highlighted filing

2020

Assets$24,413
Liabilities$0
Net Assets$24,413

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $75,727Expenses 2012: $76,005Net Income 2012: -$2782012Revenue 2013: $98,566Expenses 2013: $87,215Net Income 2013: $11,3512013Revenue 2014: $84,427Expenses 2014: $90,718Net Income 2014: -$6,2912014Revenue 2015: $86,703Expenses 2015: $96,141Net Income 2015: -$9,4382015Revenue 2016: $93,923Expenses 2016: $83,797Net Income 2016: $10,1262016Revenue 2017: $93,319Expenses 2017: $107,250Net Income 2017: -$13,9312017Revenue 2018: $157,263Expenses 2018: $110,403Net Income 2018: $46,8602018Revenue 2019: $129,804Expenses 2019: $127,526Net Income 2019: $2,2782019Revenue 2020: $147,819Expenses 2020: $174,123Net Income 2020: -$26,3042020Revenue 2020: $147,819Expenses 2020: $174,123Net Income 2020: -$26,3042020Revenue 2023: $139,831Expenses 2023: $104,223Net Income 2023: $35,6082023Revenue 2025: $167,591Expenses 2025: $162,409Net Income 2025: $5,1822025

Highlighted filing

2020

Revenue$147,819
Expenses$174,123
Net Income-$26,304
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Parent organization supporting klein collins high school band program

Program Services

DescriptionGrantsExpenses
0-$122,782
0-$110,403
0--
0--
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLIE GARRETTPresidentPT$0--
STEPHANIE SHEPHEARDVice PresidentPT$0--
SAMANTHA MARTINSecretaryPT$0--
BELINDA GLASSCOCKTreasurerPT$0--
CHERYL DENNEYBudget OfficerPT$0--
JENNIFER RIOSGovernance OfficerPT$0--
STEPHANIE LAMBRECHTFundraiser OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Klein Collins Band Association
EIN
76-0692505
Address
4008 LOUETTA RD BOX 262, SPRING, TX 77388

Signing Officer

Name
Belinda Glasscock
Title
Treasurer
Signed
2020-10-09
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990-ez part 1 line 16 - other expenses description - amount advertising promotion - 102 office - 6712 insurance - 475 banquet - -618 color guard - 9359 contestregion solo fee - 8888 equipment repair - 5783 marching season refreshments - -612 miscellaneous supplies - 7016 musical licensing fees - 6320 props - 8519 percussion camp expense - 4284 recording services - 875 scholarships - 2000 showshirts band shorts - 6083 socialretention - 774 transportation - 16795 uniform maintenance - 1352 visual design - 10000 winter guard expense - 18385 indoor drumline - 10290 total expense - 122782 form 990-ez part iii line 31 - all other accomplishment football ad programs and spirit item sales to raise funds to support the 200 plus members of klein collins high school band program and functions not funded by klein independent school district

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART 1 LINE 16 - OTHER EXPENSES DESCRIPTION - AMOUNT ADVERTISING PROMOTION - 102 OFFICE - 6712 INSURANCE - 475 BANQUET - -618 COLOR GUARD - 9359 CONTESTREGION SOLO FEE - 8888 EQUIPMENT REPAIR - 5783 MARCHING SEASON REFRESHMENTS - -612 MISCELLANEOUS SUPPLIES - 7016 MUSICAL LICENSING FEES - 6320 PROPS - 8519 PERCUSSION CAMP EXPENSE - 4284 RECORDING SERVICES - 875 SCHOLARSHIPS - 2000 SHOWSHIRTS BAND SHORTS - 6083 SOCIALRETENTION - 774 TRANSPORTATION - 16795 UNIFORM MAINTENANCE - 1352 VISUAL DESIGN - 10000 WINTER GUARD EXPENSE - 18385 INDOOR DRUMLINE - 10290 TOTAL EXPENSE - 122782 FORM 990-EZ PART III LINE 31 - ALL OTHER ACCOMPLISHMENT FOOTBALL AD PROGRAMS AND SPIRIT ITEM SALES TO RAISE FUNDS TO SUPPORT THE 200 PLUS MEMBERS OF KLEIN COLLINS HIGH SCHOOL BAND PROGRAM AND FUNCTIONS NOT FUNDED BY KLEIN INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA GLASSCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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ReturnHeader/Filer/BusinessNameControlTxt0KLEI
ReturnHeader/Filer/EIN0760692505
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 LOUETTA RD BOX 262
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/ReturnTs02020-10-09T02:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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