Civic Intelligence

St. Stephens Music Boosters

990EZ • Fiscal year 2020 • EIN 23-7363209

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,231

Down $3,608 (-7.7%) from 2019

Net Assets

Down

$43,231

Down $3,608 (-7.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$24,677

Down $5,492 (-18%) from 2019

Expenses

Down

$28,285

Down $916 (-3.1%) from 2019

Net Income

Down

-$3,608

Down $4,576 (-473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$43,231
Liabilities-
Net Assets$43,231
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$24,677
Expenses$28,285
Net Income-$3,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$35,716
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-$10,286
PROVIDING OF MUSICAL EQUIPMENT, PROPS, AND SUPPLIES TO ST STEPHENS HIGH SCHOOL BAND PROGRAM-$9,393
PROVIDING OF INSTRUCTORS AND CLINICIANS TO ASSIST ST STEPHENS HIGH SCHOOL BAND PROGRAM-$7,891
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$12,565$12,565$7,370$5,195
Golf Tournam$8,180$8,180$469$7,711
Total Events$23,157$23,157$11,039$12,118
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
Kim Metcalf
Title
Treasurer
Signed
2021-04-29
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

“Awards 147 bank fees 32 bus usage 1472 certification and registration fees 1415 marching show props 464 meals 1857 operational fees 458 office supplies 46 scholorships 4000 spring trip 1476 travel 2449 repairs 281 uniforms 3461”

Page 2 Line 24 Other Assets

“Equipment purchases capitalized”

Raw XML Appendix156 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/PersonNm3AMY STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010800
IRS990EZ/OtherExpensesTotalAmt017558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210286
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011039
IRS990EZ/SpecialEventsNetIncomeLossAmt012118
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028285
IRS990EZ/TotalProgramServiceExpensesAmt027570
IRS990EZ/TotalRevenueAmt024677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0111484
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019472
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111484
IRS990ScheduleA/TotalSupportAmt0111577
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012565
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 147 BANK FEES 32 BUS USAGE 1472 CERTIFICATION AND REGISTRATION FEES 1415 MARCHING SHOW PROPS 464 MEALS 1857 OPERATIONAL FEES 458 OFFICE SUPPLIES 46 SCHOLORSHIPS 4000 SPRING TRIP 1476 TRAVEL 2449 REPAIRS 281 UNIFORMS 3461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT PURCHASES CAPITALIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS MUSIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0237363209
ReturnHeader/Filer/PhoneNum08283221243
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 34TH ST DR NE
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562123133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMY B PAYNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 N MAIN AVENUE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028658
ReturnHeader/PreparerPersonGrp/PhoneNum08284647464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY B PAYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T09:22:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,231
Liabilities
-
Net assets
$43,231
Revenue
$24,677
Expenses
$28,285
Net income
-$3,608
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