Civic Intelligence

Graves Co High School Band Boosters

990EZ • Fiscal year 2015 • EIN 20-2248411

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
1107 Housman StreetMayfield, KY 42066

(203) 444-6418

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,946

Up $9,253 (+79%) from 2014

Net Assets

$20,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$35,645

Down $20,313 (-36%) from 2014

Expenses

Down

$26,392

Down $41,150 (-61%) from 2014

Net Income

Up

$9,253

Up $20,837 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $49,681Liabilities 2010: $02010Assets 2011: $57,138Liabilities 2011: $02011Assets 2012: $38,535Net Assets 2012: $38,5352012Assets 2013: $23,277Net Assets 2013: $23,2772013Assets 2014: $11,693Liabilities 2014: $02014Assets 2015: $20,946Net Assets 2015: $20,9462015Assets 2016: $19,434Net Assets 2016: $19,4342016Assets 2017: $23,498Net Assets 2017: $23,4982017Assets 2018: $23,681Net Assets 2018: $23,6812018Assets 2019: $17,944Net Assets 2019: $17,9442019Assets 2020: $15,977Net Assets 2020: $15,9772020Assets 2021: $21,265Net Assets 2021: $21,2652021Assets 2022: $17,647Net Assets 2022: $17,6472022Assets 2023: $12,527Net Assets 2023: $12,5272023Assets 2024: $14,921Net Assets 2024: $14,9212024

Highlighted filing

2015

Assets$20,946
Liabilities-
Net Assets$20,946
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,517Expenses 2010: $49,364Net Income 2010: $24,1532010Revenue 2011: $126,090Expenses 2011: $118,633Net Income 2011: $7,4572011Revenue 2012: $115,312Expenses 2012: $133,915Net Income 2012: -$18,6032012Revenue 2013: $98,242Expenses 2013: $113,500Net Income 2013: -$15,2582013Revenue 2014: $55,958Expenses 2014: $67,542Net Income 2014: -$11,5842014Revenue 2015: $35,645Expenses 2015: $26,392Net Income 2015: $9,2532015Revenue 2016: $25,723Expenses 2016: $27,235Net Income 2016: -$1,5122016Revenue 2017: $24,227Expenses 2017: $20,163Net Income 2017: $4,0642017Revenue 2018: $27,717Expenses 2018: $27,534Net Income 2018: $1832018Revenue 2019: $21,059Expenses 2019: $26,796Net Income 2019: -$5,7372019Revenue 2020: $2,306Expenses 2020: $4,273Net Income 2020: -$1,9672020Revenue 2021: $7,145Expenses 2021: $9,085Net Income 2021: -$1,9402021Revenue 2022: $20,493Expenses 2022: $24,111Net Income 2022: -$3,6182022Revenue 2023: $7,427Expenses 2023: $12,547Net Income 2023: -$5,1202023Revenue 2024: $13,525Expenses 2024: $11,131Net Income 2024: $2,3942024

Highlighted filing

2015

Revenue$35,645
Expenses$26,392
Net Income$9,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$35,645
Mission and Program Overview

Mission

High school band boosters activities

High school band booster activities

Program Services

DescriptionGrantsExpenses
HIGH BAND BOOSTERS ACTIVITIES$26,362-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SHELTONPresident-$0--
ERIC WALKERSecretary-$0--
BETH SCHMITTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$35,643$35,643-$35,643
Total Events$35,643$35,643-$35,643
Filing and Contact Details

Filer

Filer Name
Graves Co High School Band Boosters Inc
EIN
20-2248411
Phone
2034446418
Address
1107 HOUSMAN STREET, MAYFIELD, KY 42066

Signing Officer

Name
Beth Schmitt
Title
Treasurer
Signed
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
J Larry Stinson CPA
Address
1419 State Route 45 North, Mayfield, KY 42066
Preparer
J Larry Stinson CPA
Phone
2702477943
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Invitational/Marching Contest $9692”

Other Expenses.2

“Concert Band Expenses $8520”

Other Expenses.3

“Uniform Expenses $2920”

Other Expenses.4

“Winter Guard Expenses $1912”

Other Expenses.5

“Staff Expenses $850”

Other Expenses.6

“Banquet Expenses $775”

Other Expenses.7

“Supplies $651”

Other Expenses.8

“Tailgating Expense $617”

Other Expenses.9

“Education Expense $250”

Other Expenses.10

“Fees $145”

Other Expenses.11

“Bank Charges $60”

Raw XML Appendix177 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/PhoneNum02705564687
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020946
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL BAND BOOSTER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH BAND BOOSTERS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt035643
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026392
IRS990EZ/TotalProgramServiceExpensesAmt026362
IRS990EZ/TotalRevenueAmt035645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016449
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0431158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126041
IRS990ScheduleA/Total509Grp/TotalAmt0431158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Invitational/Marching Contest $9692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concert Band Expenses $8520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniform Expenses $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Winter Guard Expenses $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Expenses $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet Expenses $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tailgating Expense $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Expense $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAVES CO HIGH SCHOOL BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAV
ReturnHeader/Filer/EIN0202248411
ReturnHeader/Filer/PhoneNum02034446418
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 HOUSMAN STREET
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Larry Stinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 State Route 45 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702477943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LARRY STINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-06T14:28:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,946
Liabilities
-
Net assets
$20,946
Revenue
$35,645
Expenses
$26,392
Net income
$9,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.14$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.07$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.24$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.26$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.36$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.56$0.68$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.98$1.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.15$1.34$0.19
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$1.26$1.19$0.07
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.74$0.49$0.24