Civic Intelligence

Prescott School Band Boosters

EIN 86-0728520 • 501(c)3 • Prescott, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide support for Prescott High School

PO Box 10651Prescott, AZ 86304

phsbandboosters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,425

Down $123 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$40,425

Down $123 (-0.3%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$45,741

Up $11,359 (+33%) from 2017

Expenses

Up

$45,864

Up $8,289 (+22%) from 2017

Net Income

Up

-$123

Up $3,070 (+96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $23,866Liabilities 2010: $5,228Net Assets 2010: $18,6382010Assets 2011: $32,497Liabilities 2011: $8,217Net Assets 2011: $24,2802011Assets 2012: $39,722Liabilities 2012: $10,020Net Assets 2012: $29,7022012Assets 2013: $49,909Liabilities 2013: $0Net Assets 2013: $49,9092013Assets 2014: $53,903Liabilities 2014: $0Net Assets 2014: $53,9032014Assets 2015: $67,992Liabilities 2015: $0Net Assets 2015: $67,9922015Assets 2016: $43,741Liabilities 2016: $0Net Assets 2016: $43,7412016Assets 2017: $40,548Liabilities 2017: $0Net Assets 2017: $40,5482017Assets 2018: $40,425Liabilities 2018: $0Net Assets 2018: $40,4252018

Highlighted filing

2018

Assets$40,425
Liabilities$0
Net Assets$40,425
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $40,8312010Expenses 2011: $48,8592011Expenses 2012: $40,4122012Revenue 2013: $122,842Expenses 2013: $106,694Net Income 2013: $16,1482013Revenue 2014: $35,582Expenses 2014: $31,588Net Income 2014: $3,9942014Revenue 2015: $55,374Expenses 2015: $41,285Net Income 2015: $14,0892015Revenue 2016: $59,698Expenses 2016: $83,949Net Income 2016: -$24,2512016Revenue 2017: $34,382Expenses 2017: $37,575Net Income 2017: -$3,1932017Revenue 2018: $45,741Expenses 2018: $45,864Net Income 2018: -$1232018

Highlighted filing

2018

Revenue$45,741
Expenses$45,864
Net Income-$123
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,425
Liabilities
$0
Net assets
$40,425
Revenue
$45,741
Expenses
$45,864
Net income
-$123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.34$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.55$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.36$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.23$1.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$47,770
Mission and Program Overview

Mission

Provide support for Prescott High School

Program Services

DescriptionGrantsExpenses
Purchase equipment and supplies and support for student travel-$45,864
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HoskingPresidentPT$0--
Kelly BradstreetSecretaryPT$0--
Sally ONeilTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mhf$19,656$19,656-$19,656
Italian Dinn$8,628$8,628-$8,628
Total Events$38,128$36,943$5,876$31,067
Filing and Contact Details

Filer

Filer Name
Prescott School Band Boosters
EIN
86-0728520
Address
PO Box 10651, Prescott, AZ 86304

Signing Officer

Name
Beth Mull
Title
Curent Treasure
Phone
9288304758
Signed
2018-10-05
Discuss with paid preparer
No

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan CPA
Phone
9287711950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,851Music, Equipment and Instruments 2,957Depreciation 4,253Dues and subscriptions 147Trips and Events 20,815Auto expense 614Donations 820Advertising for fundraising event 3,926Bank Fees 53Supplies 2,985Uniforms 2,695Other 799Office 313”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 15,168 10,915”

Raw XML Appendix193 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt015168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010915
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt03120
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02029
IRS990EZ/SpecialEventsNetIncomeLossAmt038954
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03088
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017004
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MHF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Italian Dinn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05876
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 15,168 10,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0860728520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10651
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ReturnHeader/Filer/USAddress/ZIPCd086304
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ReturnHeader/FilingSecurityInformation/IPTm010:24:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 suite102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T10:20:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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