Civic Intelligence

Cguhs Pride Band Boosters Inc.

990EZ • Fiscal year 2018 • EIN 83-0647408

May 23, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

PO Box 11067Casa Grande, AZ 85130

(520) 414-9598

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

86th percentile

34%

Higher net margin than 86% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$33,273

No earlier filing loaded for comparison.

Net Assets

$33,273

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$98,168

No earlier filing loaded for comparison.

Expenses

$64,895

No earlier filing loaded for comparison.

Net Income

$33,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $33,273Liabilities 2018: $0Net Assets 2018: $33,2732018Assets 2019: $50,219Liabilities 2019: $0Net Assets 2019: $50,2192019Assets 2020: $45,337Liabilities 2020: $0Net Assets 2020: $45,3372020Assets 2021: $47,725Net Assets 2021: $47,7252021Assets 2022: $21,632Net Assets 2022: $21,6322022Assets 2023: $22,131Net Assets 2023: $22,1312023Assets 2024: $42,459Net Assets 2024: $42,4592024

Highlighted filing

2018

Assets$33,273
Liabilities$0
Net Assets$33,273

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $98,168Expenses 2018: $64,895Net Income 2018: $33,2732018Revenue 2019: $165,042Expenses 2019: $148,096Net Income 2019: $16,9462019Revenue 2020: $33,922Expenses 2020: $38,804Net Income 2020: -$4,8822020Revenue 2021: $29,217Expenses 2021: $26,829Net Income 2021: $2,3882021Revenue 2022: $59,605Expenses 2022: $85,698Net Income 2022: -$26,0932022Revenue 2023: $63,474Expenses 2023: $60,270Net Income 2023: $3,2042023Revenue 2024: $69,568Expenses 2024: $49,240Net Income 2024: $20,3282024

Highlighted filing

2018

Revenue$98,168
Expenses$64,895
Net Income$33,273
Jump To
Filing Snapshot
Filing Period
May 23, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$98,168
Mission and Program Overview

Mission

Provide fundraising, logistical, and organizational support & guidance for the casa grande union high school marching band & drumline programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PAID FOR INSTRUMENTS, UNIFORMS, PROPS, AND MEALS FOR MORE THAN 130 STUDENTS NECESSARY TO PARTICIPATE IN PRACTICES & 25 PERFORMANCES/COMPETITIONS.$0$51,667
THE ORGANIZATION PAID TECHNICIAN STIPENDS$0$12,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI DIAZPresidentPT$0--
PATSY BURRUELVice PresidentPT$0--
KATHLEEN VILLEGASCo-TreasurerPT$0--
SHIZUKA KRAUSECo-TreasurerPT$0--
KATHY MYERSCo-TreasurerPT$0--
VICTOR DIAZ JRSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cguhs Pride Band Boosters Inc
EIN
83-0647408
Phone
5204149598
Address
PO BOX 11067, CASA GRANDE, AZ 85130

Signing Officer

Name
Mari Diaz
Title
President
Phone
5204149598
Signed
2019-03-08

Preparer

Firm
O'Neil & Steiner PLLC
Address
PO BOX 11067, CASA GRANDE, AZ 85130
Preparer
Judd Steiner CPA
Phone
5208367947
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 15.

Form 990EZ, Part I, Line 16

Music show/performance expenses 51905.

Raw XML Appendix172 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/PersonNm0MARI DIAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05204149598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01281 W CHIIMES TOWER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033273
IRS990EZ/FundraisingGrossIncomeAmt010444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098168
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY BURRUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN VILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIZUKA KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR DIAZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDRAISING, LOGISTICAL, AND ORGANIZATIONAL SUPPORT & GUIDANCE FOR THE CASA GRANDE UNION HIGH SCHOOL MARCHING BAND & DRUMLINE PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PAID FOR INSTRUMENTS, UNIFORMS, PROPS, AND MEALS FOR MORE THAN 130 STUDENTS NECESSARY TO PARTICIPATE IN PRACTICES & 25 PERFORMANCES/COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PAID TECHNICIAN STIPENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064895
IRS990EZ/TotalProgramServiceExpensesAmt064642
IRS990EZ/TotalRevenueAmt098168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098166
IRS990ScheduleA/Total509Grp/TotalAmt098166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC SHOW/PERFORMANCE EXPENSES 51905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204149598
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CGUHS PRIDE BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CGUH
ReturnHeader/Filer/EIN0830647408
ReturnHeader/Filer/PhoneNum05204149598
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11067
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04286E8C543FD160B32FC901A875AEF55F3E89BE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04286E8C543FD160B32FC901A875AEF55F3E89BE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.159.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:21:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Neil & Steiner PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085130
ReturnHeader/PreparerPersonGrp/PhoneNum05208367947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judd Steiner CPA
ReturnHeader/ReturnTs02019-11-14T23:21:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-23
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings