Civic Intelligence

Prescott School Band Boosters

990EZ • Fiscal year 2015 • EIN 86-0728520

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization Profilephsbandboosters.org
PO Box 10651Prescott, AZ 86304

(928) 830-4758

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,992

Up $14,089 (+26%) from 2014

Net Assets

Up

$67,992

Up $14,089 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$55,374

Up $19,792 (+56%) from 2014

Expenses

Up

$41,285

Up $9,697 (+31%) from 2014

Net Income

Up

$14,089

Up $10,095 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$67,992
Liabilities$0
Net Assets$67,992
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$55,374
Expenses$41,285
Net Income$14,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$55,624
Mission and Program Overview

Mission

Provide support for Prescott High School

Program Services

DescriptionGrantsExpenses
Purchase equipment and supplies and support for student travel-$41,285
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel KingstonPresidentPT$0--
Lisa MauldinSecretary-$0--
Rita DennisTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mhf$14,504$14,504-$14,504
London Trip$14,624$10,224-$10,224
Total Events$36,576$32,176$250$31,926
Filing and Contact Details

Filer

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

Signing Officer

Name
Rita Dennis
Title
Treasurer
Phone
9288304758
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 520Music and Instruments 7,073Depreciation 3,449Uniforms 3,529Trips and Events 16,892Other 3,227”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 20,694 17,244”

Raw XML Appendix190 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/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017244
IRS990EZ/OtherExpensesTotalAmt034690
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IRS990EZ/PrintingPublicationsPostageAmt0552
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041285
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041285
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IRS990EZ/TotalRevenueAmt055374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017005
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068672
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37680
IRS990ScheduleA/PublicSupportTotal509Amt0117308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022054
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 20,694 17,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09288304758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prescott School Band Boosters
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0860728520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10651
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432085952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan
ReturnHeader/ReturnTs02015-10-07T07:49:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,992
Liabilities
$0
Net assets
$67,992
Revenue
$55,374
Expenses
$41,285
Net income
$14,089
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