Civic Intelligence

Warrior Band Boosters

990EZ • Fiscal year 2021 • EIN 80-0118823

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization Profile
PO Box 1308Callahan, FL 32011

(904) 616-9053

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,795

Up $5,859 (+8.5%) from 2019

Net Assets

Down

$64,795

Down $4,142 (-6.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$139,946

Up $3,480 (+2.6%) from 2019

Expenses

Down

$75,151

Down $56,775 (-43%) from 2019

Net Income

Up

$64,795

Up $60,255 (+1327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$74,795
Liabilities$0
Net Assets$64,795
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$139,946
Expenses$75,151
Net Income$64,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
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

Program Services

DescriptionGrantsExpenses
0-$75,151
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn NewhofPresidentPT$0--
Naoma WoodVice PresidentPT$0--
Mary MillerTreasurerPT$0--
Michelle FisherSecretartyPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Miller
Title
0
Signed
2021-08-30
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”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretarty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt075151
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt0139946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195517
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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 competitions along with expenses incurred in fundraising projects
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/ReturnTs02021-08-30T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,795
Liabilities
$0
Net assets
$64,795
Revenue
$139,946
Expenses
$75,151
Net income
$64,795
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