Civic Intelligence

Cguhs Pride Band Boosters Inc.

990EZ • Fiscal year 2021 • EIN 83-0647408

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2023

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

49th percentile

8.2%

Higher net margin than 49% 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

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,725

Up $2,388 (+5.3%) from 2020

Net Assets

Up

$47,725

Up $2,388 (+5.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$29,217

Down $4,705 (-14%) from 2020

Expenses

Down

$26,829

Down $11,975 (-31%) from 2020

Net Income

Up

$2,388

Up $7,270 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$47,725
Liabilities-
Net Assets$47,725
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$29,217
Expenses$26,829
Net Income$2,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2023
Return Version
2021v4.1
Gross Receipts
$33,102
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 NECESSARY FOR STUDENTS TO PARTICIPATEIN PRACTICES & PERFORMANCES/COMPETITIONS.$0$15,420
THE ORGANIZATION PAID TECHNICIAN STIPENDS$0$11,325
BANK CHARGES$0$84
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A BURRUELPresidentPT$0--
STACY A HEATONVice PresidentPT$0--
TRISHA ODENSecretaryPT$0--
SHAWNIE L FRANCISTreasurerPT$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
Patricia a Burruel
Title
President
Phone
5204149598
Signed
2023-03-09
Discuss with paid preparer
Yes

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 84.”

Form 990EZ, Part I, Line 16

“Music show/performance expenses 15420.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06192614505
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047725
IRS990EZ/FundraisingGrossIncomeAmt022316
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047725
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA A BURRUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY A HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNIE L FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt015504
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 NECESSARY FOR STUDENTS TO PARTICIPATEIN PRACTICES & PERFORMANCES/COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PAID TECHNICIAN STIPENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BANK CHARGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03885
IRS990EZ/SpecialEventsNetIncomeLossAmt018431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026829
IRS990EZ/TotalProgramServiceExpensesAmt026829
IRS990EZ/TotalRevenueAmt029217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098166
IRS990ScheduleA/Total509Grp/TotalAmt0352371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC SHOW/PERFORMANCE EXPENSES 15420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A BURRUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204149598
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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/PreparerFirmGrp/PreparerFirmEIN0453714687
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/ReturnTs02023-03-09T17:01:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURRUEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$47,725
Liabilities
-
Net assets
$47,725
Revenue
$29,217
Expenses
$26,829
Net income
$2,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.70$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.63$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.60$0.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.29$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.65$1.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.98$0.65$0.33