Civic Intelligence

Cox High School Band Boosters Association Inc

990EZ • Fiscal year 2016 • EIN 23-7403523

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 07, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,106

Up $879 (+1.8%) from 2015

Net Assets

Up

$51,106

Up $879 (+1.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,184

Down $8,066 (-9.4%) from 2015

Expenses

Down

$77,305

Down $6,367 (-7.6%) from 2015

Net Income

Down

$879

Down $1,699 (-66%) from 2015

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

2016

Assets$51,106
Liabilities-
Net Assets$51,106

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

2016

Revenue$78,184
Expenses$77,305
Net Income$879
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 7, 2017
Return Version
2015v3.0
Gross Receipts
$97,075
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.-$76,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SMITHPresidentPT$0--
MEGHAN MATHEWSVice-Preside-$0--
KAREN LANGSTONVice-Preside-$0--
SARAH TROUTTreasurer-$0--
HELEN SISSELSecretary-$0--
MIKE LANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$17,420$17,420$8,510$8,910
Fall & Spring C$11,388$11,388$2,224$9,164
Total Events$35,085$35,085$15,105$19,980
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
Dale Smith
Title
President
Phone
7576198309
Signed
2017-01-07

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 administrative fees 1,146 band banquet&hospitality 472 band leadership camp 2,040 band supplies 1,772 clinician expense 16,958 competitions & auditions 4,192 fall color guard expenses 4,258 fiestaval hosting expense 1,961 first aid kit 46 marching drill coreograph 3,000 miscellaneous expenses 1,221 music 4,377 office expenses 260 props & accessories 3,359 show air gram costs 43 show concession costs 892 student awards 244 summer band camp 1,070 t-shirts & sweatshirts 344 travel expenses 15,821 uniform dry cleaning 2,196 us bands show hosting exp 6,935 equipment maintenance 778 bank fees 592 scc registration 25 property taxes 27 instrument & precussion 1,837 website management 365 drum major uniform exp 96 total 76,327

Form 990-ez, Part II, Line 24

Band uniforms 0 20,522 total 0 20,522

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 Appendix172 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/TitleTxt5DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076816
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE FEES 1,146 BAND BANQUET&HOSPITALITY 472 BAND LEADERSHIP CAMP 2,040 BAND SUPPLIES 1,772 CLINICIAN EXPENSE 16,958 COMPETITIONS & AUDITIONS 4,192 FALL COLOR GUARD EXPENSES 4,258 FIESTAVAL HOSTING EXPENSE 1,961 FIRST AID KIT 46 MARCHING DRILL COREOGRAPH 3,000 MISCELLANEOUS EXPENSES 1,221 MUSIC 4,377 OFFICE EXPENSES 260 PROPS & ACCESSORIES 3,359 SHOW AIR GRAM COSTS 43 SHOW CONCESSION COSTS 892 STUDENT AWARDS 244 SUMMER BAND CAMP 1,070 T-SHIRTS & SWEATSHIRTS 344 TRAVEL EXPENSES 15,821 UNIFORM DRY CLEANING 2,196 US BANDS SHOW HOSTING EXP 6,935 EQUIPMENT MAINTENANCE 778 BANK FEES 592 SCC REGISTRATION 25 PROPERTY TAXES 27 INSTRUMENT & PRECUSSION 1,837 WEBSITE MANAGEMENT 365 DRUM MAJOR UNIFORM EXP 96 TOTAL 76,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAND UNIFORMS 0 20,522 TOTAL 0 20,522
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576198309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-07
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
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02017-01-24T16:57:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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