Civic Intelligence

Whitewater High School Band Boosters Inc.

990EZ • Fiscal year 2021 • EIN 20-0067262

Jun 01, 2020 to May 31, 2021 • Filed on Jul 06, 2021

Organization ProfileN/A
100 Wildcat WayFayetteville, GA 30214

(580) 649-3205

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

29th percentile

-5.0%

Higher net margin than 29% 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

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,427

Up $11,152 (+14%) from 2020

Net Assets

Up

$92,427

Up $11,152 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$29,561

Down $58,816 (-67%) from 2020

Expenses

Down

$31,040

Down $84,500 (-73%) from 2020

Net Income

Up

-$1,479

Up $25,684 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2012: $55,975Liabilities 2012: $0Net Assets 2012: $55,9752012Assets 2013: $86,807Liabilities 2013: $0Net Assets 2013: $86,8072013Assets 2014: $86,807Liabilities 2014: $0Net Assets 2014: $86,8072014Assets 2015: $82,307Net Assets 2015: $82,3072015Assets 2016: $88,379Net Assets 2016: $88,3792016Assets 2017: $98,957Net Assets 2017: $98,9572017Assets 2018: $99,097Net Assets 2018: $95,8362018Assets 2019: $108,438Net Assets 2019: $108,4382019Assets 2020: $81,275Net Assets 2020: $81,2752020Assets 2021: $92,427Net Assets 2021: $92,4272021Assets 2022: $114,486Net Assets 2022: $114,4862022Assets 2023: $108,356Net Assets 2023: $108,3562023Assets 2024: $76,029Net Assets 2024: $76,0292024Assets 2025: $84,369Liabilities 2025: $0Net Assets 2025: $84,3692025

Highlighted filing

2021

Assets$92,427
Liabilities-
Net Assets$92,427
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $307,615Expenses 2012: $325,004Net Income 2012: -$17,3892012Revenue 2013: $195,590Expenses 2013: $164,758Net Income 2013: $30,8322013Revenue 2014: $195,590Expenses 2014: $164,758Net Income 2014: $30,8322014Revenue 2015: $89,543Expenses 2015: $105,701Net Income 2015: -$16,1582015Revenue 2016: $87,157Expenses 2016: $81,085Net Income 2016: $6,0722016Revenue 2017: $99,302Expenses 2017: $86,514Net Income 2017: $12,7882017Revenue 2018: $99,089Expenses 2018: $101,414Net Income 2018: -$2,3252018Revenue 2019: $97,397Expenses 2019: $88,056Net Income 2019: $9,3412019Revenue 2020: $88,377Expenses 2020: $115,540Net Income 2020: -$27,1632020Revenue 2021: $29,561Expenses 2021: $31,040Net Income 2021: -$1,4792021Revenue 2022: $90,429Expenses 2022: $68,679Net Income 2022: $21,7502022Revenue 2023: $103,931Expenses 2023: $110,061Net Income 2023: -$6,1302023Revenue 2024: $175,478Expenses 2024: $160,561Net Income 2024: $14,9172024Revenue 2025: $231,209Expenses 2025: $222,869Net Income 2025: $8,3402025

Highlighted filing

2021

Revenue$29,561
Expenses$31,040
Net Income-$1,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$35,223
Mission and Program Overview

Mission

To provide financial support to whitewater high school band for instruction, music arrangement and band competitions.

Parent organization providing organizational and financial support to waterwater hs band

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT TO WHITEWATER HIGH SCHOOL BAND FOR INSTRUCTION, MUSIC ARRANGEMENT AND BAND COMPETITIONS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD WAGNERPresidentPT$0--
JIM DESLAURIERVice PresidentPT$0--
KAREN SPREHASecretaryPT$0--
ROBIN ROQUEMORETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Whitewater High School Band
EIN
20-0067262
Phone
5806493205
Address
100 WILDCAT WAY, Fayetteville, GA 30214

Signing Officer

Name
Robin Roquemore
Title
Treasurer
Phone
5806493205
Signed
2021-07-06
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1100 COMMERCE DR STE D, PEACHTREE CITY, GA 30269
Preparer
Patricia Koziol
Phone
7704871739
Supplemental Narrative

Additional Explanations

Part 1 Line 20

“Deposits not in bookkeeping $12360 and outstanding checks $271”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07952
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY MILAVEC
IRS990EZ/BooksInCareOfDetail/PhoneNum06784675342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WILDCAT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092427
IRS990EZ/FundraisingGrossIncomeAmt013057
IRS990EZ/GrossReceiptsAmt035223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DESLAURIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SPREHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN ROQUEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012631
IRS990EZ/OtherExpensesTotalAmt01228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT ORGANIZATION PROVIDING ORGANIZATIONAL AND FINANCIAL SUPPORT TO WATERWATER HS BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT TO WHITEWATER HIGH SCHOOL BAND FOR INSTRUCTION, MUSIC ARRANGEMENT AND BAND COMPETITIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05662
IRS990EZ/SpecialEventsNetIncomeLossAmt07395
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031040
IRS990EZ/TotalRevenueAmt029561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0442446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124979
IRS990ScheduleA/Total509Grp/TotalAmt0442446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSITS NOT IN BOOKKEEPING $12360 AND OUTSTANDING CHECKS $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ROQUEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05806493205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0200067262
ReturnHeader/Filer/PhoneNum05806493205
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WILDCAT WAY
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260782537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 COMMERCE DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum07704871739
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KOZIOL
ReturnHeader/ReturnTs02021-07-08T19:40:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROQUEMORE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,427
Liabilities
-
Net assets
$92,427
Revenue
$29,561
Expenses
$31,040
Net income
-$1,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.31$2.23$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.75$1.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.04$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.90$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.30$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.88$1.16$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.96$0.99$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.99$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.87$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.90$1.06$0.16
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.96$1.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.96$1.65$0.31
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.08$3.25$0.17