Civic Intelligence

St. Stephens Music Boosters

990EZ • Fiscal year 2019 • EIN 23-7363209

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileN/A
3205 34th St Dr NEHickory, NC 28601

(828) 322-1243

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,839

No earlier filing loaded for comparison.

Net Assets

$46,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$30,169

No earlier filing loaded for comparison.

Expenses

$29,201

No earlier filing loaded for comparison.

Net Income

$968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $46,839Net Assets 2019: $46,8392019Assets 2020: $43,231Net Assets 2020: $43,2312020Assets 2021: $40,713Net Assets 2021: $40,7132021Assets 2022: $49,470Net Assets 2022: $49,4702022Assets 2023: $51,813Net Assets 2023: $51,8132023

Highlighted filing

2019

Assets$46,839
Liabilities-
Net Assets$46,839
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $30,169Expenses 2019: $29,201Net Income 2019: $9682019Revenue 2020: $24,677Expenses 2020: $28,285Net Income 2020: -$3,6082020Revenue 2021: $7,923Expenses 2021: $10,441Net Income 2021: -$2,5182021Revenue 2022: $29,776Expenses 2022: $21,019Net Income 2022: $8,7572022Revenue 2023: $40,044Expenses 2023: $37,701Net Income 2023: $2,3432023

Highlighted filing

2019

Revenue$30,169
Expenses$29,201
Net Income$968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.0
Gross Receipts
$41,951
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
ASSIST IN OUTSIDE PROGRAMS FOR BAND AND INDIVIDUAL BAND STUDENTS AS NEEDED TO ROUND OUT ST STEPHENS HIGH SCHOOL BAND PROGRAM-$11,300
PROVIDING OF MUSICAL EQUIPMENT, PROPS, AND SUPPLIES TO ST STEPHENS HIGH SCHOOL BAND PROGRAM-$9,818
PROVIDING OF INSTRUCTORS AND CLINICIANS TO ASSIST ST STEPHENS HIGH SCHOOL BAND PROGRAM-$3,881
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY CABEPresidentPT$0--
DAN PARKEV PresidenPT$0--
HEIDI DERIENZISTreasurerPT$0--
AMY STILESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
59 Min Fundr$11,451$11,451$6,351$5,100
Sounds of Sp$5,232$5,232$311$4,921
Total Events$22,463$22,463$11,782$10,681
Filing and Contact Details

Filer

Filer Name
St Stephens Music Boosters
EIN
23-7363209
Phone
8283221243
Address
3205 34TH ST DR NE, HICKORY, NC 28601

Signing Officer

Name
Heidi Derienzis
Title
Treasurer
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Tammy B Payne CPA
Address
1147 N MAIN AVENUE STE E, NEWTON, NC 28658
Preparer
Tammy B Payne CPA
Phone
8284647464
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenses

“Music equipment 1787 travel 5128 music instruments 1090 marching show materials 2295 meals 1651 supplies 3990 office supplies 531 registration fees 2672 repairs 805 sheet music 229 uniforms 1745 scholorships 2000 bank fee 16”

Page 2 Line 24 Other Assets

“Equipment purchases capitalized”

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING OF INSTRUCTORS AND CLINICIANS TO ASSIST ST STEPHENS HIGH SCHOOL BAND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING OF MUSICAL EQUIPMENT, PROPS, AND SUPPLIES TO ST STEPHENS HIGH SCHOOL BAND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST IN OUTSIDE PROGRAMS FOR BAND AND INDIVIDUAL BAND STUDENTS AS NEEDED TO ROUND OUT ST STEPHENS HIGH SCHOOL BAND PROGRAM
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt030169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0136340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC EQUIPMENT 1787 TRAVEL 5128 MUSIC INSTRUMENTS 1090 MARCHING SHOW MATERIALS 2295 MEALS 1651 SUPPLIES 3990 OFFICE SUPPLIES 531 REGISTRATION FEES 2672 REPAIRS 805 SHEET MUSIC 229 UNIFORMS 1745 SCHOLORSHIPS 2000 BANK FEE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASES CAPITALIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/Filer/BusinessNameControlTxt0STST
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-26T12:46:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,839
Liabilities
-
Net assets
$46,839
Revenue
$30,169
Expenses
$29,201
Net income
$968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.8$51.8$40.0$37.7$2.34
2022Detailed filing. Detailed filing data is available for this year.$49.5$49.5$29.8$21.0$8.76
2021Detailed filing. Detailed filing data is available for this year.$40.7$40.7$7.92$10.4$2.52
2020Detailed filing. Detailed filing data is available for this year.$43.2$43.2$24.7$28.3$3.61
2019Detailed filing. Detailed filing data is available for this year.$46.8$46.8$30.2$29.2$0.97