Civic Intelligence

Warrior Band Boosters

990EZ • Fiscal year 2018 • EIN 80-0118823

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization Profile
PO Box 1308Callahan, FL 32011

(904) 879-0457

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$64,396

Up $25,516 (+66%) from 2017

Net Assets

$64,396

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$149,645

Down $45,871 (-23%) from 2017

Expenses

Down

$124,129

Down $68,595 (-36%) from 2017

Net Income

Up

$25,516

Up $22,724 (+814%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2012: $2,820Liabilities 2012: $02012Assets 2013: $7,845Liabilities 2013: $02013Assets 2014: $7,704Liabilities 2014: $02014Assets 2015: $8,706Liabilities 2015: $02015Assets 2016: $10,620Liabilities 2016: $02016Assets 2017: $38,880Liabilities 2017: $02017Assets 2018: $64,396Liabilities 2018: $0Net Assets 2018: $64,3962018Assets 2019: $68,936Liabilities 2019: $0Net Assets 2019: $68,9372019Assets 2021: $74,795Liabilities 2021: $0Net Assets 2021: $64,7952021Assets 2023: $94,615Liabilities 2023: $0Net Assets 2023: $94,6152023Assets 2025: $133,400Liabilities 2025: $0Net Assets 2025: $133,4002025

Highlighted filing

2018

Assets$64,396
Liabilities$0
Net Assets$64,396
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $153,967Expenses 2012: $156,788Net Income 2012: -$2,8212012Revenue 2013: $93,247Expenses 2013: $85,401Net Income 2013: $7,8462013Revenue 2014: $98,647Expenses 2014: $90,943Net Income 2014: $7,7042014Revenue 2015: $155,058Expenses 2015: $146,352Net Income 2015: $8,7062015Revenue 2016: $154,791Expenses 2016: $144,170Net Income 2016: $10,6212016Revenue 2017: $195,516Expenses 2017: $192,724Net Income 2017: $2,7922017Revenue 2018: $149,645Expenses 2018: $124,129Net Income 2018: $25,5162018Revenue 2019: $136,466Expenses 2019: $131,926Net Income 2019: $4,5402019Revenue 2021: $139,946Expenses 2021: $75,151Net Income 2021: $64,7952021Revenue 2023: $147,412Expenses 2023: $142,628Net Income 2023: $4,7842023Revenue 2025: $183,002Expenses 2025: $158,742Net Income 2025: $24,2602025

Highlighted filing

2018

Revenue$149,645
Expenses$124,129
Net Income$25,516
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.0
Mission and Program Overview

Mission

To support the West Nassau High School Band through organizing and fundraising for the purpose of purchasing instruments Marching band uniforms music transportation equipment instrument repairs and all other expenses related to and necessary

To support the West Nassau High School Band through organizing and fundraising for the purpose of purchasing instruments Marching band uniforms music transportation band equipment instrument repairs and all other expenses related to and necessary f

Program Services

DescriptionGrantsExpenses
0-$124,129
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jame ReynoldsPresidentPT$0--
Shawn NewhoffVice PresidentPT$0--
Tiffany NewhoffTreasurerPT$0--
Kim ReynoldsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Band Boosters
EIN
80-0118823
Address
PO BOX 1308, CALLAHAN, FL 32011

Signing Officer

Name
Tiffany Newhoff
Title
Treasurer
Signed
2018-11-10
Supplemental Narrative

Additional Explanations

Schedule O:

“Other expenses line 16- represents funds used to purchase new equipment for the band including instruments and uniforms It also reflects the costs of travel and fees related to band competitions along with expenses incurred in fundraising projects”

Raw XML Appendix225 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/OtherEmployeePaidOver100kCnt00
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses line 16- represents funds used to purchase new equipment for the band including instruments and uniforms It also reflects the costs of travel and fees related to band competitions along with expenses incurred in fundraising projects
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Newhoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0800118823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1308
ReturnHeader/Filer/USAddress/CityNm0CALLAHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032011
ReturnHeader/ReturnTs02018-11-10T19:00:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,396
Liabilities
$0
Net assets
$64,396
Revenue
$149,645
Expenses
$124,129
Net income
$25,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.83$1.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.47$1.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.65$1.40$0.75$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.36$1.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.50$1.24$0.26
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$1.96$1.93$0.03
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.55$1.44$0.11
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.55$1.46$0.09
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.99$0.91$0.08
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.93$0.85$0.08
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.54$1.57$0.03