Civic Intelligence

Prescott School Band Boosters

990EZ • Fiscal year 2013 • EIN 86-0728520

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

PO Box 1065186304
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$49,909

Up $10,187 (+26%) from 2012

Net Assets

Up

$49,909

Up $20,207 (+68%) from 2012

Liabilities

Down

$0

Down $10,020 (-100%) from 2012

Revenue

$122,842

No earlier filing loaded for comparison.

Expenses

Up

$106,694

Up $66,282 (+164%) from 2012

Net Income

$16,148

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.

$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

2013

Assets$49,909
Liabilities$0
Net Assets$49,909

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$122,842
Expenses$106,694
Net Income$16,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support for Prescott High School

Filing and Contact Details

Filer

EIN
86-0728520
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039722
IRS990EZ/CashSavingsAndInvestments/EOY029215
IRS990EZ/ContributionsGiftsGrantsEtc027245
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016148
IRS990EZ/FeesAndOthPymtToIndContractors02590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031458
IRS990EZ/GamingGrossIncome01858
IRS990EZ/GrossReceipts0124359
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029702
IRS990EZ/NetAssetsOrFundBalancesBOY029702
IRS990EZ/NetAssetsOrFundBalances/EOY049909
IRS990EZ/NetAssetsOrFundBalancesEOY049909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Trent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jane Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike DAngelo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Noel Kingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Elect
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY020694
IRS990EZ/OtherChangesInNetAssets04059
IRS990EZ/OtherExpensesTotal0104104
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support for Prescott High School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase of equipment and supplies scholarships and support for student travel
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108211
IRS990EZ/ProgramServiceRevenue063757
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01517
IRS990EZ/SpecialEventsNetIncomeLoss031799
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010020
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10234 N Montezuma
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Prescott
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike DAngelo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09288304758
IRS990EZ/TotalAssets/BOY039722
IRS990EZ/TotalAssets/EOY049909
IRS990EZ/TotalExpenses0106694
IRS990EZ/TotalProgramServiceExpenses0108211
IRS990EZ/TotalRevenue0122842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010837
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0666
IRS990ScheduleA/GrossInvestmentIncome509/Total0854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0213273
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0278098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0666
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0854
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear081807
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year036558
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years028547
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09561
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04340
IRS990ScheduleA/OtherIncome509/Total0160813
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66700
IRS990ScheduleA/PublicSupportTotal5090323799
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039377
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08927
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025024
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026361
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0224110
IRS990ScheduleA/Total509/Total0323799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0229116
IRS990ScheduleA/TotalSupportTotal/Total0485466
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01516
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201516
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01516
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109570
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207786
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014102
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031458
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109570
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207786
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014102
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031458
IRS990ScheduleG/EventsInformation/NameOfEvent10Marching Fes
IRS990ScheduleG/EventsInformation/NameOfEvent20DinnerAucti
IRS990ScheduleG/EventsInformation/NetIncomeSummary029942
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation 3,450 Insurance 1,309 Uniforms 2,125 Supplies & Instruments 8,765 Trips & Events 75,417 Other 547 Trailer & Travel 1,471 fundraising 11,020
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Adjust student liability to actual 4,059
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Fixed Assets 0 20,694
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Student accounts 10,020 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860728520
ReturnHeader/Filer/Name/BusinessNameLine10Prescott School Band Boosters
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10651
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0Mike DAngelo
ReturnHeader/Officer/Phone09288304758
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/EIN0862085952
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alyx Cohan CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 S McCormick Street Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086303
ReturnHeader/Preparer/Name0Alyx Cohan CPA
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T11:23:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings