Civic Intelligence

Loretto Band Boosters Inc.

990EZ • Fiscal year 2018 • EIN 26-2552179

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

PO Box 535Loretto, TN 38469

(931) 762-0010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,821

Up $4,182 (+48%) from 2017

Net Assets

Up

$12,821

Up $4,182 (+48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$45,354

Up $13,607 (+43%) from 2017

Expenses

Down

$41,172

Down $5,454 (-12%) from 2017

Net Income

Up

$4,182

Up $19,061 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $28,182Liabilities 2014: $0Net Assets 2014: $28,1822014Assets 2015: $24,570Liabilities 2015: $0Net Assets 2015: $24,5702015Assets 2016: $23,518Liabilities 2016: $0Net Assets 2016: $23,5182016Assets 2017: $8,639Liabilities 2017: $0Net Assets 2017: $8,6392017Assets 2018: $12,821Liabilities 2018: $0Net Assets 2018: $12,8212018Assets 2019: $7,426Liabilities 2019: $0Net Assets 2019: $7,4262019Assets 2020: $10,867Liabilities 2020: $0Net Assets 2020: $10,8672020Assets 2021: $7,417Liabilities 2021: $0Net Assets 2021: $7,4172021

Highlighted filing

2018

Assets$12,821
Liabilities$0
Net Assets$12,821

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $59,443Expenses 2014: $42,906Net Income 2014: $16,5372014Revenue 2015: $57,815Expenses 2015: $61,890Net Income 2015: -$4,0752015Revenue 2016: $53,052Expenses 2016: $54,104Net Income 2016: -$1,0522016Revenue 2017: $31,747Expenses 2017: $46,626Net Income 2017: -$14,8792017Revenue 2018: $45,354Expenses 2018: $41,172Net Income 2018: $4,1822018Revenue 2019: $74,675Expenses 2019: $80,070Net Income 2019: -$5,3952019Revenue 2020: $32,679Expenses 2020: $29,238Net Income 2020: $3,4412020Revenue 2021: $23,984Expenses 2021: $27,434Net Income 2021: -$3,4502021

Highlighted filing

2018

Revenue$45,354
Expenses$41,172
Net Income$4,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$78,093
Mission and Program Overview

Mission

Support of high school band

Program Services

DescriptionGrantsExpenses
BOOSTERS RAISE MONEY TO BUY EQUIPMENT PAY FOR TRIPS INSTRUCTION UNIFORMS AND OTHER NEEDS OF THE LORETTO TENNESSEE HIGH SCHOOL BAND--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY NEIDERTPresident-$0--
JOEY FISHERVice President-$0--
ALICIA MOORETreasurer-$0--
AMANDA WHITESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Filing and Contact Details

Filer

Filer Name
Loretto Band Boosters Inc
EIN
26-2552179
Address
PO BOX 535, LORETTO, TN 38469

Signing Officer

Name
Alicia Moore
Title
Treasurer
Phone
9317666633
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
J and M Tax and Accounting
Address
208 Pulaski St, Lawrenceburg, TN 38464
Preparer
James R Brewer
Phone
9312446633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel expenses 7,793misc 1,834

Raw XML Appendix141 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt031545
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09317620010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012821
IRS990EZ/FundraisingGrossIncomeAmt060549
IRS990EZ/GrossReceiptsAmt078093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06113
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012821
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY NEIDERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF HIGH SCHOOL BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOSTERS RAISE MONEY TO BUY EQUIPMENT PAY FOR TRIPS INSTRUCTION UNIFORMS AND OTHER NEEDS OF THE LORETTO TENNESSEE HIGH SCHOOL BAND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032739
IRS990EZ/SpecialEventsNetIncomeLossAmt027810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041172
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109480
IRS990ScheduleA/TotalSupportAmt0109480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL EXPENSES 7,793MISC 1,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317666633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORETTO BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0262552179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 535
ReturnHeader/Filer/USAddress/CityNm0LORETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038469
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.206.238
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTm011:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472600769
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Pulaski St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09312446633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Brewer
ReturnHeader/ReturnTs02019-09-04T11:22:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings