Civic Intelligence

North Augusta Senior High Boosters

990EZ • Fiscal year 2021 • EIN 23-7420657

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2022

Organization Profile
Post Office Box 7952North Augusta, SC 29861

(803) 640-9068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,663

Up $855 (+1.7%) from 2020

Net Assets

Up

$51,663

Up $855 (+1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$32,821

Down $97,152 (-75%) from 2020

Expenses

Down

$31,966

Down $66,697 (-68%) from 2020

Net Income

Down

$855

Down $30,455 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2020: $50,808Liabilities 2020: $0Net Assets 2020: $50,8082020Assets 2021: $51,663Liabilities 2021: $0Net Assets 2021: $51,6632021Assets 2022: $56,321Liabilities 2022: $0Net Assets 2022: $56,3212022Assets 2023: $40,501Liabilities 2023: $0Net Assets 2023: $40,5012023Assets 2024: $30,824Liabilities 2024: $0Net Assets 2024: $30,8242024Assets 2025: $43,619Liabilities 2025: $0Net Assets 2025: $43,6192025

Highlighted filing

2021

Assets$51,663
Liabilities$0
Net Assets$51,663
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $129,973Expenses 2020: $98,663Net Income 2020: $31,3102020Revenue 2021: $32,821Expenses 2021: $31,966Net Income 2021: $8552021Revenue 2022: $96,254Expenses 2022: $91,596Net Income 2022: $4,6582022Revenue 2023: $111,049Expenses 2023: $126,869Net Income 2023: -$15,8202023Revenue 2024: $87,044Expenses 2024: $96,721Net Income 2024: -$9,6772024Revenue 2025: $134,023Expenses 2025: $121,228Net Income 2025: $12,7952025

Highlighted filing

2021

Revenue$32,821
Expenses$31,966
Net Income$855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2022
Return Version
2020v4.1
Gross Receipts
$50,323
Mission and Program Overview

Mission

Support public school bands

Program Services

DescriptionGrantsExpenses
NORTH AUGUSTA HIGH SCHOOL, NORTH AUGUSTA MIDDLE SCHOOL, AND PAUL KNOX MIDDLE SCHOOL BAND EXPENSES INCLUDING INSTRUMENTS,UNIFORMS, TRIPS, AND COMPETITION.-$24,829
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA THOMASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions----
Fruit Sales----
Filing and Contact Details

Filer

Filer Name
North Augusta Band Boosters
EIN
23-7420657
Address
POST OFFICE BOX 7952, NORTH AUGUSTA, SC 29861

Signing Officer

Name
Dena Thomas
Title
Treasurer
Phone
8036409068
Signed
2022-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Aiken Tax Service LLC
Address
958 Millbrook Ave Suite 3, Aiken, SC 29803
Preparer
Sandra Gunter
Phone
8036482220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues 425office expenses 6,712”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt021672
IRS990EZ/BooksInCareOfDetail/PersonNm0DENA THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08036409068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 7952
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051663
IRS990EZ/FundraisingGrossIncomeAmt045773
IRS990EZ/GrossReceiptsAmt050323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC SCHOOL BANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH AUGUSTA HIGH SCHOOL, NORTH AUGUSTA MIDDLE SCHOOL, AND PAUL KNOX MIDDLE SCHOOL BAND EXPENSES INCLUDING INSTRUMENTS,UNIFORMS, TRIPS, AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03157
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017502
IRS990EZ/SpecialEventsNetIncomeLossAmt028271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031966
IRS990EZ/TotalProgramServiceExpensesAmt024829
IRS990EZ/TotalRevenueAmt032821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129973
IRS990ScheduleA/Total509Grp/TotalAmt0180296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUIT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 425OFFICE EXPENSES 6,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036409068
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AUGUSTA BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237420657
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 7952
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141848539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 Millbrook Ave Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aiken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036482220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Gunter
ReturnHeader/ReturnTs02022-09-27T16:10:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,663
Liabilities
$0
Net assets
$51,663
Revenue
$32,821
Expenses
$31,966
Net income
$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.34$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.11$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.96$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.33$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.30$0.99$0.31