Civic Intelligence

Prescott School Band Boosters

990EZ • Fiscal year 2017 • EIN 86-0728520

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,548

Down $3,193 (-7.3%) from 2016

Net Assets

Down

$40,548

Down $3,193 (-7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$34,382

Down $25,316 (-42%) from 2016

Expenses

Down

$37,575

Down $46,374 (-55%) from 2016

Net Income

Up

-$3,193

Up $21,058 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$40,548
Liabilities$0
Net Assets$40,548
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$34,382
Expenses$37,575
Net Income-$3,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$37,204
Mission and Program Overview

Mission

Provide support for Prescott High School

Program Services

DescriptionGrantsExpenses
Purchase equipment and supplies and support for student travel-$37,575
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HoskingPresidentPT$0--
Patricia BerlowSecretaryPT$0--
Rita DennisTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mhf$11,018$11,018-$11,018
Italian Dinn$8,539$8,539-$8,539
Total Events$33,813$31,019$2,822$28,197
Filing and Contact Details

Filer

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

Signing Officer

Name
Sally Oneil
Title
Curent Treasure
Phone
9288304758
Signed
2018-01-08
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
Phone
9287711950
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 617”

Description of other expenses Part I line 16

“Description AmountInsurance 1,282Music, Equipment and Instruments 11,246Depreciation 4,253Uniforms 3,279Trips and Events 13,672Auto and Trailer expense 1,800Other 498”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 13,795 15,168”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086304
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Hosking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Berlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015168
IRS990EZ/OtherExpensesTotalAmt036030
IRS990EZ/OtherRevenueTotalAmt0617
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for Prescott High School
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase equipment and supplies and support for student travel
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02822
IRS990EZ/SpecialEventsNetIncomeLossAmt028197
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037575
IRS990EZ/TotalProgramServiceExpensesAmt037575
IRS990EZ/TotalRevenueAmt034382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05565
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07357
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018856
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122801
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031781
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305277
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MHF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Italian Dinn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01744
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011018
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,282Music, Equipment and Instruments 11,246Depreciation 4,253Uniforms 3,279Trips and Events 13,672Auto and Trailer expense 1,800Other 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets 13,795 15,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Oneil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Curent Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum09288304758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038B946B2D8C69B146B9932ADE910C92AAB5A2FBD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086727920180161xwjowt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.103.106.225
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTm008:31:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 suite102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alyx Cohan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T08:28:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,548
Liabilities
$0
Net assets
$40,548
Revenue
$34,382
Expenses
$37,575
Net income
-$3,193
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