Civic Intelligence

Shadow Creek High School Band Boosters

990EZ • Fiscal year 2017 • EIN 81-2448531

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
11601 Shadow Creek PkwyPearland, TX 77584

(281) 245-3800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,630

No earlier filing loaded for comparison.

Net Assets

$14,630

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$48,001

No earlier filing loaded for comparison.

Expenses

$35,410

No earlier filing loaded for comparison.

Net Income

$12,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $14,630Net Assets 2017: $14,6302017Assets 2019: $30,334Liabilities 2019: $02019Assets 2023: $33,383Liabilities 2023: $0Net Assets 2023: $33,3832023Assets 2024: $50,200Liabilities 2024: $0Net Assets 2024: $50,2002024Assets 2025: $54,739Liabilities 2025: $0Net Assets 2025: $54,7392025

Highlighted filing

2017

Assets$14,630
Liabilities-
Net Assets$14,630
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $48,001Expenses 2017: $35,410Net Income 2017: $12,5912017Revenue 2019: $36,165Expenses 2019: $27,410Net Income 2019: $8,7552019Revenue 2023: $82,565Expenses 2023: $62,831Net Income 2023: $19,7342023Revenue 2024: $102,697Expenses 2024: $85,880Net Income 2024: $16,8172024Revenue 2025: $139,533Expenses 2025: $134,994Net Income 2025: $4,5392025

Highlighted filing

2017

Revenue$48,001
Expenses$35,410
Net Income$12,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$95,551
Mission and Program Overview

Mission

Promote & support shadow creek high school band program

Program Services

DescriptionGrantsExpenses
PURCHASED EQUIPMENT FOR THE BAND PROGRAM. BENEFITED APPROX 250 STUDENTS-$24,938
PAID FOR STUDENT COMPETITIONS, INCLUDING TRANSPORTATION, ENTRANCE FEES AND MEALS. BENEFITED APPROX 250 STUDENTS.-$8,746
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA LLOYDPresidentPT$0--
ANH THY TRANVice PresidentPT$0--
LAURA LLOYDVice PresidentPT$0--
JENNIFER CARNAHANSecretaryPT$0--
ALICIA LIVINGSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Product$44,811$44,811$8,639$36,172
Banquet / Event$30,735$30,735$21,526$9,209
Total Events$75,546$75,546$31,470$44,076
Filing and Contact Details

Filer

Filer Name
Shadow Creek High School Band Boosters
EIN
81-2448531
Phone
2812453800
Address
11601 SHADOW CREEK PKWY, PEARLAND, TX 77584

Signing Officer

Name
Shawna Lloyd
Title
President
Phone
2812453800
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth H Nelson CPA
Address
20351 HIGHWAY 6, MANVEL, TX 77578
Preparer
Elizabeth H Nelson
Phone
2814890388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; charity; shadow creek high school band: 11850 broadway, pearland, tx, 77584; none, 33483”

Form 990EZ, Part I, Line 16

“PO BOX RENTAL 369.”

Form 990EZ, Part I, Line 16

“INSURANCE 685.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA LIVINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum07133047699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011601 SHADOW CREEK PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014630
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012591
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02039
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IRS990EZ/FundraisingGrossIncomeAmt092750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033483
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014630
IRS990EZ/OccupancyRentUtltsAndMaintAmt0873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANH THY TRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CARNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA LIVINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & SUPPORT SHADOW CREEK HIGH SCHOOL BAND PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID FOR STUDENT COMPETITIONS, INCLUDING TRANSPORTATION, ENTRANCE FEES AND MEALS. BENEFITED APPROX 250 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED EQUIPMENT FOR THE BAND PROGRAM. BENEFITED APPROX 250 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047550
IRS990EZ/SpecialEventsNetIncomeLossAmt045200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035410
IRS990EZ/TotalProgramServiceExpensesAmt033684
IRS990EZ/TotalRevenueAmt048001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092750
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095551
IRS990ScheduleA/Total509Grp/TotalAmt095551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF PRODUCT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET / EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; CHARITY; SHADOW CREEK HIGH SCHOOL BAND: 11850 BROADWAY, PEARLAND, TX, 77584; NONE, 33483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX RENTAL 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812453800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW CREEK HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0812448531
ReturnHeader/Filer/PhoneNum02812453800
ReturnHeader/Filer/USAddress/AddressLine1Txt011601 SHADOW CREEK PKWY
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
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ReturnHeader/Filer/USAddress/ZIPCd077584
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.245.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:52:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH H NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020351 HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANVEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077578
ReturnHeader/PreparerPersonGrp/PhoneNum02814890388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T12:52:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,630
Liabilities
-
Net assets
$14,630
Revenue
$48,001
Expenses
$35,410
Net income
$12,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.40$1.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.03$0.86$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.83$0.63$0.20
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.36$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.48$0.35$0.13