Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 14-2005366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$37,796
Up $1,075 (+2.9%) from 2020
Net Assets
Up$37,796
Up $7,279 (+24%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$25,323
Down $85,686 (-77%) from 2020
Expenses
Down$15,776
Down $78,512 (-83%) from 2020
Net Income
Down$9,547
Down $7,174 (-43%) from 2020
To support the local high school band
Support the local high school band.
| 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. | $2,000 | $11,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAM KILKUS | President | PT | $0 | - | - |
| PHIL BENSON | Vice Preside | PT | $0 | - | - |
| SANDRA SMITH | Treasurer | PT | $0 | - | - |
| CHRISTINA WITT | Secretary | PT | $0 | - | - |
| LIZ WHITE | Recorder | PT | $0 | - | - |
| BRIAN HENSHAW | Logistics | PT | $0 | - | - |
| SANDI CADD | Communicatio | PT | $0 | - | - |
| KEVIN CALLANAN | Advancement | PT | $0 | - | - |
“Expenses administrative expense:miscel 497 bank service fees 111 logistics expense:banquet 988 administrative expense:insura 370 logistics expense:pre-gam 436 band camp & fall marching 3,250 spring trip 775 uniform and shoes expense 1,570 uniform expense:repair 1,385 fundraising expense:cash 200 fundraising expense:krisp 1,983 fundraising expense: corn 1,386 miscellaneous fundraising 225 total 13,176”
“Adjustment for prior period student accts -2,268”
“Prepaid camp registration 6,204 0”
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 | SAM KILKUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PHIL BENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SANDRA SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CHRISTINA WITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LIZ WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BRIAN HENSHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SANDI CADD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KEVIN CALLANAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDRA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408680260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 WARRIOR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEPHENS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37796 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19508 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9547 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36721 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37796 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25323 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAM KILKUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINA WITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LIZ WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN HENSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SANDI CADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEVIN CALLANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LOGISTICS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADVANCEMENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2268 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13176 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT THE LOCAL HIGH SCHOOL BAND. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5815 |
| 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 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11382 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11382 |
| IRS990EZ/TotalRevenueAmt | 0 | 25323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHSBANDBOOSTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 273924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 273924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE EXPENSE:MISCEL 497 BANK SERVICE FEES 111 LOGISTICS EXPENSE:BANQUET 988 ADMINISTRATIVE EXPENSE:INSURA 370 LOGISTICS EXPENSE:PRE-GAM 436 BAND CAMP & FALL MARCHING 3,250 SPRING TRIP 775 UNIFORM AND SHOES EXPENSE 1,570 UNIFORM EXPENSE:REPAIR 1,385 FUNDRAISING EXPENSE:CASH 200 FUNDRAISING EXPENSE:KRISP 1,983 FUNDRAISING EXPENSE: CORN 1,386 MISCELLANEOUS FUNDRAISING 225 TOTAL 13,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT FOR PRIOR PERIOD STUDENT ACCTS -2,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID CAMP REGISTRATION 6,204 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037255723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHERANDO HIGH SCHOOL BAND BOOSTERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 142005366 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408680260 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 185 S WARRIOR DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEPHENS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260272482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JKSOLUTIONS FOR BUSINESS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3574 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 226043574 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5405392380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY KAY SCHROER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-01-02T07:36:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.