Civic Intelligence

Sherando High School Band Booster Association Inc.

990EZ • Fiscal year 2021 • EIN 14-2005366

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 02, 2022

185 S Warrior DrStephens City, VA 22655

(540) 868-0260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $51,360Liabilities 2011: $02011Assets 2012: $35,114Liabilities 2012: $7,0002012Assets 2014: $52,994Liabilities 2014: $3,185Net Assets 2014: $49,8092014Assets 2015: $28,274Liabilities 2015: $4,200Net Assets 2015: $24,0742015Assets 2016: $17,240Net Assets 2016: $17,2402016Assets 2017: $13,357Liabilities 2017: $6,545Net Assets 2017: $6,8122017Assets 2018: $16,231Liabilities 2018: $4,120Net Assets 2018: $12,1112018Assets 2019: $16,774Liabilities 2019: $2,978Net Assets 2019: $13,7962019Assets 2020: $36,721Liabilities 2020: $6,204Net Assets 2020: $30,5172020Assets 2021: $37,796Net Assets 2021: $37,7962021Assets 2022: $42,872Net Assets 2022: $42,8722022Assets 2023: $47,851Liabilities 2023: $02023Assets 2024: $65,469Liabilities 2024: $02024Assets 2025: $82,625Liabilities 2025: $0Net Assets 2025: $82,6252025

Highlighted filing

2021

Assets$37,796
Liabilities-
Net Assets$37,796

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $63,430Expenses 2011: $39,826Net Income 2011: $23,6042011Revenue 2012: $34,765Expenses 2012: $51,777Net Income 2012: -$17,0122012Revenue 2014: $100,390Expenses 2014: $89,080Net Income 2014: $11,3102014Revenue 2015: $78,463Expenses 2015: $104,205Net Income 2015: -$25,7422015Revenue 2016: $92,188Expenses 2016: $99,022Net Income 2016: -$6,8342016Revenue 2017: $38,439Expenses 2017: $48,867Net Income 2017: -$10,4282017Revenue 2018: $63,645Expenses 2018: $58,347Net Income 2018: $5,2982018Revenue 2019: $34,176Expenses 2019: $32,490Net Income 2019: $1,6862019Revenue 2020: $111,009Expenses 2020: $94,288Net Income 2020: $16,7212020Revenue 2021: $25,323Expenses 2021: $15,776Net Income 2021: $9,5472021Revenue 2022: $51,105Expenses 2022: $46,029Net Income 2022: $5,0762022Revenue 2023: $167,862Expenses 2023: $162,883Net Income 2023: $4,9792023Revenue 2024: $130,496Expenses 2024: $112,878Net Income 2024: $17,6182024Revenue 2025: $238,848Expenses 2025: $221,692Net Income 2025: $17,1562025

Highlighted filing

2021

Revenue$25,323
Expenses$15,776
Net Income$9,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 2, 2022
Return Version
2020v4.0
Gross Receipts
$25,323
Mission and Program Overview

Mission

To support the local high school band

Support the local high school band.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM KILKUSPresidentPT$0--
PHIL BENSONVice PresidePT$0--
SANDRA SMITHTreasurerPT$0--
CHRISTINA WITTSecretaryPT$0--
LIZ WHITERecorderPT$0--
BRIAN HENSHAWLogisticsPT$0--
SANDI CADDCommunicatioPT$0--
KEVIN CALLANANAdvancementPT$0--
Filing and Contact Details

Filer

Filer Name
Sherando High School Band Boosters
EIN
14-2005366
Phone
5408680260
Address
185 S WARRIOR DR, STEPHENS CITY, VA 22655

Signing Officer

Name
Sandra Smith
Title
Treasurer
Phone
7037255723
Signed
2022-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Jksolutions for Business LLC
Address
PO BOX 3574, WINCHESTER, VA 22604-3574
Preparer
Judy Kay Schroer CPA
Phone
5405392380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Adjustment for prior period student accts -2,268

Form 990-ez, Part II, Line 26

Prepaid camp registration 6,204 0

Raw XML Appendix169 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINA WITT
CompensationExplanation/CompensationExplanationGrp/PersonNm4LIZ WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRIAN HENSHAW
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CompensationExplanation/CompensationExplanationGrp/PersonNm7KEVIN CALLANAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05408680260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 WARRIOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/ExcessOrDeficitForYearAmt09547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM KILKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDI CADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN CALLANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOGISTICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVANCEMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2268
IRS990EZ/OtherExpensesTotalAmt013176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE LOCAL HIGH SCHOOL BAND.
IRS990EZ/ProgramServiceRevenueAmt05815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT 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/GrantsAndAllocationsAmt02000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015776
IRS990EZ/TotalProgramServiceExpensesAmt011382
IRS990EZ/TotalRevenueAmt025323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHSBANDBOOSTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082577
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038439
IRS990ScheduleA/Total509Grp/TotalAmt0273924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ADJUSTMENT FOR PRIOR PERIOD STUDENT ACCTS -2,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID CAMP REGISTRATION 6,204 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037255723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERANDO HIGH SCHOOL BAND BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0142005366
ReturnHeader/Filer/PhoneNum05408680260
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 S WARRIOR DR
ReturnHeader/Filer/USAddress/CityNm0STEPHENS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260272482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKSOLUTIONS FOR BUSINESS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226043574
ReturnHeader/PreparerPersonGrp/PhoneNum05405392380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY KAY SCHROER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-02T07:36:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.39$2.22$0.17
2024Summary only. Only limited summary data is available for this year.$0.65$0.00$1.30$1.13$0.18
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$1.68$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.25$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.11$0.94$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.34$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.64$0.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.07$0.38$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.92$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.78$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.00$0.89$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.35$0.52$0.17
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.63$0.40$0.24