Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Sherando High School Band Booster Association Inc.
990EZ • Fiscal year 2014 • EIN 14-2005366
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$52,994
Up $17,880 (+51%) from 2012
Net Assets
$49,809
No earlier filing loaded for comparison.
Liabilities
Down$3,185
Down $3,815 (-55%) from 2012
Revenue And Expenses
Revenue
Up$100,390
Up $65,625 (+189%) from 2012
Expenses
Up$89,080
Up $37,303 (+72%) from 2012
Net Income
Up$11,310
Up $28,322 (+166%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,665
Mission and Program Overview
Mission
To support the local high school band
Suppost the local high school band.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT THE LOCAL HIGH SCHOOL BAND BY PROVIDING SCHOLARSHIPS TO DESERVING BAND MEMBERS AND SUPPORT BAND ACTIVITIES SUCH AS TRAVEL TO PERFORMANCES AND COMPETITIONS, THE PURCHASE OF UNIFORMS AS NECESSARY AND MUSIC EDUCATION. | $2,050 | $88,239 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN UTZ | President | PT | $0 | - | - |
| JULIE ELRICK | Vice Preside | PT | $0 | - | - |
| TERESA HAAS | Secretary | PT | $0 | - | - |
| STEFANIE HESS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 14-2005366
- Phone
- 5408680260
Signing Officer
- Name
- John Utz
- Title
- President
- Phone
- 5408680260
- Signed
- 2014-10-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Judy Kay Schroer CPA
- Phone
- 5405392380
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses administrative expense:office 255 bank service fees 13 administrative expense:websit 49 logistics expense:annual meet 841 administrative expense:insura 217 logistics expense:pre-gam 426 registration band camp:ma 926 spring trip 72,531 uniform expense:new dress 283 registration band camp:as 2,000 registration band camp:ba 3,662 registration band camp:gu 1,500 registration band camp:mi 2,019 registration band camp:tr 771 uniform expense:new guard 226 uniform expense:repair 763 total 86,482”
Form 990-ez, Part II, Line 26
“Papson scholarship fund 964 0 prepaid camp registration 3,043 3,185”
Raw XML Appendix151 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN UTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JULIE ELRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TERESA HAAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEFANIE HESS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE HESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5405390167 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 185 SOUTH WARRIOR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STEPHENS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1169 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7807 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11310 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 548 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42506 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52994 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14078 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2050 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7551 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112665 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15358 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN UTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE ELRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESA HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEFANIE HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86482 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPOST THE LOCAL HIGH SCHOOL BAND. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT THE LOCAL HIGH SCHOOL BAND BY PROVIDING SCHOLARSHIPS TO DESERVING BAND MEMBERS AND SUPPORT BAND ACTIVITIES SUCH AS TRAVEL TO PERFORMANCES AND COMPETITIONS, THE PURCHASE OF UNIFORMS AS NECESSARY AND MUSIC EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88239 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4468 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9610 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4007 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3185 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88239 |
| IRS990EZ/TotalRevenueAmt | 0 | 100390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHSBANDBOOSTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 377868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 408347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104020 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 408347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 408347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE EXPENSE:OFFICE 255 BANK SERVICE FEES 13 ADMINISTRATIVE EXPENSE:WEBSIT 49 LOGISTICS EXPENSE:ANNUAL MEET 841 ADMINISTRATIVE EXPENSE:INSURA 217 LOGISTICS EXPENSE:PRE-GAM 426 REGISTRATION BAND CAMP:MA 926 SPRING TRIP 72,531 UNIFORM EXPENSE:NEW DRESS 283 REGISTRATION BAND CAMP:AS 2,000 REGISTRATION BAND CAMP:BA 3,662 REGISTRATION BAND CAMP:GU 1,500 REGISTRATION BAND CAMP:MI 2,019 REGISTRATION BAND CAMP:TR 771 UNIFORM EXPENSE:NEW GUARD 226 UNIFORM EXPENSE:REPAIR 763 TOTAL 86,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAPSON SCHOLARSHIP FUND 964 0 PREPAID CAMP REGISTRATION 3,043 3,185 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN UTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408680260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHERANDO HIGH SCHOOL BAND BOOSTERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 142005366 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408680260 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 185 S WARRIOR DR |
| ReturnHeader/Filer/USAddress/City | 0 | STEPHENS CITY |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260272482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JKSOLUTIONS FOR BUSINESS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 3574 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 226043574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5405392380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY KAY SCHROER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T12:36:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,994
- Liabilities
- $3,185
- Net assets
- $49,809
- Revenue
- $100,390
- Expenses
- $89,080
- Net income
- $11,310