Civic Intelligence

Cox High School Band Boosters Association Inc

990EZ • Fiscal year 2017 • EIN 23-7403523

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 15, 2017

2425 Shorehaven DriveVirginia Beach, VA 23454

(757) 619-8309

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$46,143

Down $4,963 (-9.7%) from 2016

Net Assets

Down

$46,143

Down $4,963 (-9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,332

Down $15,852 (-20%) from 2016

Expenses

Down

$67,295

Down $10,010 (-13%) from 2016

Net Income

Down

-$4,963

Down $5,842 (-665%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $46,987Liabilities 2012: $0Net Assets 2012: $46,9872012Assets 2013: $49,244Liabilities 2013: $0Net Assets 2013: $49,2442013Assets 2014: $47,649Liabilities 2014: $0Net Assets 2014: $47,6492014Assets 2015: $50,227Liabilities 2015: $0Net Assets 2015: $50,2272015Assets 2016: $51,106Net Assets 2016: $51,1062016Assets 2017: $46,143Net Assets 2017: $46,1432017Assets 2018: $46,098Net Assets 2018: $46,0982018

Highlighted filing

2017

Assets$46,143
Liabilities-
Net Assets$46,143

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $84,087Expenses 2012: $72,426Net Income 2012: $11,6612012Revenue 2013: $78,170Expenses 2013: $75,923Net Income 2013: $2,2472013Revenue 2014: $73,314Expenses 2014: $74,909Net Income 2014: -$1,5952014Revenue 2015: $86,250Expenses 2015: $83,672Net Income 2015: $2,5782015Revenue 2016: $78,184Expenses 2016: $77,305Net Income 2016: $8792016Revenue 2017: $62,332Expenses 2017: $67,295Net Income 2017: -$4,9632017Revenue 2018: $75,276Expenses 2018: $75,321Net Income 2018: -$452018

Highlighted filing

2017

Revenue$62,332
Expenses$67,295
Net Income-$4,963
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,550
Mission and Program Overview

Mission

To support the frank w. Cox high school band by raising funds for travel, competitions, uniforms and instruments.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE BAND PROGRAM BY ARRANGING AND FUNDING REGIONAL AND NATIONAL PERFORMANCES, PURCHASING AND MAINTAINING MUSICAL INSTRUMENTS AND PURCHASING AND MAINTAINING BAND UNIFORMS.-$67,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SMITHPresidentPT$0--
ANNETTE SELFVice-Preside-$0--
ANGIE HETHERINGTONTreasurer-$0--
HELEN SISSELSecretary-$0--
MIKE LANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall & Spring C$14,291$14,291$1,953$12,338
Letter Writing$6,380$6,380$600$5,780
Total Events$37,382$37,382$9,887$27,495
Filing and Contact Details

Filer

Filer Name
Frank W Cox Band Boosters
EIN
23-7403523
Phone
7576198309
Address
2425 SHOREHAVEN DRIVE, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Angie Hetherington
Title
Treasurer
Phone
7576198309
Signed
2017-11-15

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses band banquet&hospitality 422 band leadership camp 770 band supplies 422 bank fees 220 clinician expense 22,725 competitions & auditions 4,002 continuing education 875 donation 100 equipment maintenance 308 fall color guard expenses 4,297 fiestaval hosting expense 795 first aid kit 41 instrument & precussion 1,242 marching drill coreograph 3,250 miscellaneous expenses 170 music 2,643 office expenses 564 property taxes 51 props & accessories 1,849 scc registration 25 scholarships 2,500 student awards 274 summer band camp 515 technology expenses 490 travel expenses 5,624 uniform dry cleaning 507 uniform maintenance 1,327 non-investment depreciation 11,287 total 67,295

Form 990-ez, Part II, Line 24

Marching band uniforms 20,522 20,522 less accumulated depreciation 0 11,287 total 20,522 9,235

Form 990-ez, Part III

To support the frank w. Cox high school band by raising funds for travel, competitions, uniforms and instruments.

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FRANK W. COX HIGH SCHOOL BAND BY RAISING FUNDS FOR TRAVEL, COMPETITIONS, UNIFORMS AND INSTRUMENTS.
IRS990EZ/ProgramServiceRevenueAmt02502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE BAND PROGRAM BY ARRANGING AND FUNDING REGIONAL AND NATIONAL PERFORMANCES, PURCHASING AND MAINTAINING MUSICAL INSTRUMENTS AND PURCHASING AND MAINTAINING BAND UNIFORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011218
IRS990EZ/SpecialEventsNetIncomeLossAmt029717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067295
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IRS990EZ/TotalRevenueAmt062332
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BAND BANQUET&HOSPITALITY 422 BAND LEADERSHIP CAMP 770 BAND SUPPLIES 422 BANK FEES 220 CLINICIAN EXPENSE 22,725 COMPETITIONS & AUDITIONS 4,002 CONTINUING EDUCATION 875 DONATION 100 EQUIPMENT MAINTENANCE 308 FALL COLOR GUARD EXPENSES 4,297 FIESTAVAL HOSTING EXPENSE 795 FIRST AID KIT 41 INSTRUMENT & PRECUSSION 1,242 MARCHING DRILL COREOGRAPH 3,250 MISCELLANEOUS EXPENSES 170 MUSIC 2,643 OFFICE EXPENSES 564 PROPERTY TAXES 51 PROPS & ACCESSORIES 1,849 SCC REGISTRATION 25 SCHOLARSHIPS 2,500 STUDENT AWARDS 274 SUMMER BAND CAMP 515 TECHNOLOGY EXPENSES 490 TRAVEL EXPENSES 5,624 UNIFORM DRY CLEANING 507 UNIFORM MAINTENANCE 1,327 NON-INVESTMENT DEPRECIATION 11,287 TOTAL 67,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARCHING BAND UNIFORMS 20,522 20,522 LESS ACCUMULATED DEPRECIATION 0 11,287 TOTAL 20,522 9,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE FRANK W. COX HIGH SCHOOL BAND BY RAISING FUNDS FOR TRAVEL, COMPETITIONS, UNIFORMS AND INSTRUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE HETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576198309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK W COX BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237403523
ReturnHeader/Filer/PhoneNum07576198309
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 SHOREHAVEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA621E759970A93593D469BBEDE4A9B37D9E87FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02017-12-15T11:08:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings