Warrior Band Boosters

990EZ • Fiscal year 2019 • EIN 80-0118823

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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.

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

7.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$68,936

Up $4,540 (+7.1%) from 2018

Net Assets

$68,937

Up $4,541 (+7.1%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin50th percentile

Revenue

Down

$136,466

Down $13,179 (-8.8%) from 2018

Expenses

$131,926

Up $7,797 (+6.3%) from 2018

Net Income

Down

$4,540

Down $20,976 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2019

Assets$68,936

Liabilities$0

Net Assets$68,937

Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2019

Revenue$136,466

Expenses$131,926

Net Income$4,540

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 18, 2019
Return Version: 2018v3.1

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

Program Services

Description	Grants	Expenses
0	-	$131,486

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James Reynolds	President	PT	$0	-	-
Shawn Newhoff	Vice President	PT	$0	-	-
Tiffany Newhoff	Treasurer	PT	$0	-	-
Michele Fisher	Secretary	PT	$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: 2019-11-18

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 competitions along with expenses incurred in fundraising projects”

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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/PrintingPublicationsPostageAmt	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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 competitions along with expenses incurred in fundraising projects
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tiffany Newhoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WARRIOR BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt	0	WARR
ReturnHeader/Filer/EIN	0	800118823
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1308
ReturnHeader/Filer/USAddress/CityNm	0	CALLAHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32011
ReturnHeader/ReturnTs	0	2019-11-18T19:30:03Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,936
Liabilities: $0
Net assets: $68,937
Revenue: $136,466
Expenses: $131,926
Net income: $4,540

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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