Civic Intelligence

Mcneil Band Boosters Inc.

990 • Fiscal year 2016 • EIN 80-0939371

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

Organization Profilemcneilband.org
5720 McNeil DriveAustin, TX 78729

(512) 464-6426

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$67,116

Up $2,972 (+4.6%) from 2014

Net Assets

Up

$46,968

Up $8,528 (+22%) from 2014

Liabilities

Down

$20,148

Down $5,556 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$120,217

Up $29,218 (+32%) from 2014

Expenses

Up

$117,776

Up $21,404 (+22%) from 2014

Net Income

Up

$2,441

Up $7,814 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2014: $64,144Liabilities 2014: $25,704Net Assets 2014: $38,4402014Assets 2016: $67,116Liabilities 2016: $20,148Net Assets 2016: $46,9682016Assets 2017: $36,937Liabilities 2017: $19,945Net Assets 2017: $16,9922017Assets 2018: $34,883Liabilities 2018: $2,980Net Assets 2018: $31,9032018Assets 2019: $18,988Liabilities 2019: $2,825Net Assets 2019: $16,1632019Assets 2020: $72,592Liabilities 2020: $1,739Net Assets 2020: $70,8532020Assets 2021: $117,351Liabilities 2021: $230Net Assets 2021: $117,1212021Assets 2022: $133,831Liabilities 2022: $0Net Assets 2022: $133,8312022Assets 2023: $67,811Liabilities 2023: $2,094Net Assets 2023: $65,7172023Assets 2024: $62,487Liabilities 2024: $876Net Assets 2024: $61,6112024Assets 2025: $54,355Liabilities 2025: $1,913Net Assets 2025: $52,4422025

Highlighted filing

2016

Assets$67,116
Liabilities$20,148
Net Assets$46,968
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2014: $90,999Expenses 2014: $96,372Net Income 2014: -$5,3732014Revenue 2016: $120,217Expenses 2016: $117,776Net Income 2016: $2,4412016Revenue 2017: $127,854Expenses 2017: $157,830Net Income 2017: -$29,9762017Revenue 2018: $198,747Expenses 2018: $204,091Net Income 2018: -$5,3442018Revenue 2019: $262,924Expenses 2019: $278,664Net Income 2019: -$15,7402019Revenue 2020: $285,681Expenses 2020: $230,991Net Income 2020: $54,6902020Revenue 2021: $128,477Expenses 2021: $82,209Net Income 2021: $46,2682021Revenue 2022: $258,520Expenses 2022: $241,810Net Income 2022: $16,7102022Revenue 2023: $326,407Expenses 2023: $394,521Net Income 2023: -$68,1142023Revenue 2024: $368,172Expenses 2024: $372,278Net Income 2024: -$4,1062024Revenue 2025: $388,412Expenses 2025: $397,581Net Income 2025: -$9,1692025

Highlighted filing

2016

Revenue$120,217
Expenses$117,776
Net Income$2,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$158,093
Mission and Program Overview

Mission

Support the mcneil high school band program

Support the McNeil High School Band Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,527$46,968▲ $2,441
Cash and Non-Interest-Bearing Accounts$35,659$35,811▲ $152
Inventories for Sale or Use$25,384$21,195▼ $4,189
Prepaid Expenses and Deferred Charges$1,800$10,110▲ $8,310
Accounts Receivable$328$0▼ $328
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$63,171$67,116▲ $3,945
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$18,644$18,644→ $0
Accounts Payable and Accrued Expenses$0$1,191▲ $1,191
Grants Payable$0$313▲ $313
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,644$20,148▲ $1,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,527$46,968▲ $2,441
Total Liabilities and Net Assets / Fund Balance$63,171$67,116▲ $3,945
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian KermanPresident
Veronica FazSecretary
Cindy VadenTreasurer
Debbie SpellVP of Communications
Pam PriceVP of Concessions
Christina GarveyVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$45,147
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$74,611
All Other Contributions
$5,672
Change in Net Assets
$2,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,023
Grants and Similar Amounts Paid$15,753
Total Fundraising Expense$543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,623$0$0$56,623
Grants to Domestic Individuals$15,753--$15,753
Office Expenses$0$4,412$0$4,412
Other Expenses$3,530$0$0$3,530
All Other Expenses$1,101$0$0$1,101
Conferences and Meetings$719$0$0$719
Advertising$0$0$543$543
Insurance$0$515$0$515
Total Functional Expenses$112,306$4,927$543$117,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,487
Fundraising Direct Expenses$37,876
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$48,306$48,306$0$48,306
BOA Marching Contest$31,752$31,752$7,199$24,553
Total Events$98,265$98,265$31,926$66,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“The previous treasurer resigned unexpectedly. Extensions were filed while the position was being filled. Once the position was filled, timeliness of the return required that it be completed without a review.”

Part VI, Section B, Line 12C

“All expenditures, regardless of the dollar value, require two authorized signatures. Additionally, detailed financial reviews are held monthly with the executive committee members and subsequently with general membership.”

Part VI, Section C, Line 19

“All governing documents, bylaws, policies and financial statements are available to the general public. Only financial statements are limited to availability by request.”

Filing and Contact Details

Filer

Filer Name
McNeil Band Boosters
EIN
80-0939371
In Care Of
% Pamela Price
Phone
5124646426
Address
5720 McNeil Drive, Austin, TX 78729

Signing Officer

Name
Gregory Stearman
Title
McNeil Band Boosters
Phone
5122447765
Signed
2017-03-15

Organization Details

Principal Officer
Pamela Price
Formed
2013
Legal Domicile
TX
Voting Board Members
450
Independent Board Members
0
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| color guard instruction benefits full band, $41689| music lessons and technical instruction, $14934|”

Raw XML AppendixShowing 400 of 545 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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04412
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0color guard expenses
IRS990/OtherExpensesGrp/Desc1class equipment and supplies
IRS990/OtherExpensesGrp/Desc2percussion equipment
IRS990/OtherExpensesGrp/Desc3music
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017170
IRS990/OtherExpensesGrp/ProgramServicesAmt113753
IRS990/OtherExpensesGrp/ProgramServicesAmt23657
IRS990/OtherExpensesGrp/ProgramServicesAmt33530
IRS990/OtherExpensesGrp/TotalAmt017170
IRS990/OtherExpensesGrp/TotalAmt113753
IRS990/OtherExpensesGrp/TotalAmt23657
IRS990/OtherExpensesGrp/TotalAmt33530
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010110
IRS990/PrincipalOfficerNm0Pamela Price
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide professional instructors to teach skills necessary to successfully implement a unified marching band show that integrates both band and colorguard performance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032104
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide financial assistance to those band members who could not otherwise participate in such a program without assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015753
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042034
IRS990ScheduleA/SubstantialContributorsTotAmt03113
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045147

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,116
Liabilities
$20,148
Net assets
$46,968
Revenue
$120,217
Expenses
$117,776
Net income
$2,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$3.88$3.98$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$3.68$3.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$3.26$3.95$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.59$2.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.28$0.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$2.86$2.31$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.63$2.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.99$2.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.28$1.58$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$1.20$1.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$0.91$0.96$0.05