Civic Intelligence

Waverly Band Boosters Inc.

990EZ • Fiscal year 2014 • EIN 26-4577627

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

P O Box 56537185

(931) 209-3201

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$28,574

No earlier filing loaded for comparison.

Net Assets

$28,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$36,748

No earlier filing loaded for comparison.

Expenses

$41,643

No earlier filing loaded for comparison.

Net Income

-$4,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $28,574Net Assets 2014: $28,5742014Assets 2015: $20,774Net Assets 2015: $20,7742015Assets 2016: $17,863Net Assets 2016: $17,8632016Assets 2017: $14,632Net Assets 2017: $14,6322017Assets 2018: $14,418Net Assets 2018: $14,4182018Assets 2019: $14,765Net Assets 2019: $14,7652019Assets 2020: $22,264Net Assets 2020: $22,2642020Assets 2023: $53,082Net Assets 2023: $53,0822023

Highlighted filing

2014

Assets$28,574
Liabilities-
Net Assets$28,574

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $36,748Expenses 2014: $41,643Net Income 2014: -$4,8952014Revenue 2015: $36,813Expenses 2015: $44,612Net Income 2015: -$7,7992015Revenue 2016: $33,982Expenses 2016: $36,892Net Income 2016: -$2,9102016Revenue 2017: $38,486Expenses 2017: $41,716Net Income 2017: -$3,2302017Revenue 2018: $31,950Expenses 2018: $32,164Net Income 2018: -$2142018Revenue 2019: $34,242Expenses 2019: $33,896Net Income 2019: $3462019Revenue 2020: $36,532Expenses 2020: $29,033Net Income 2020: $7,4992020Revenue 2023: $51,957Expenses 2023: $20,664Net Income 2023: $31,2932023

Highlighted filing

2014

Revenue$36,748
Expenses$41,643
Net Income-$4,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$56,013
Mission and Program Overview

Mission

To enhance the curriculum of our county public schools by giving all students the opportunity to participate in the music arts.

Program Services

DescriptionGrantsExpenses
PAID BAND ENTRY AND MEMBERSHIP FEES, AND PURCHASED AND MAINTAINED BAND INSTRUMENTS.-$36,145
PROVIDED ADDITIONAL INSTRUCTION TO BAND STUDENTS BY PAYING FOR BAND CAMP, SPECIAL BAND INSTRUCTORS, ETC.-$3,080
PROVIDED FUNDING FOR WAVERLY CENTRAL HIGH SCHOOL'S MARCHING BAND PROGRAM-$2,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BREEDENPresidentPT$0--
AMY TESTERVice PresidePT$0--
KAY MCGRANAHANTreasurerPT$0--
KELLY SHEARSecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-4577627

Signing Officer

Name
Kay Mcgranahan
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Jordon L Walters CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 471 office expense 60 travel expense 2,033 student award costs 339 band competition fees & dues 9,107 miscellaneous expense 3,380 band uniforms 13,049 instrument repair & main 5,110 total 33,549

Form 990-ez, Part III

To enhance the curriculum of our county public schools by giving all students the opportunity to participate in the music arts.

Raw XML Appendix162 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY TESTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAY MCGRANAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLY SHEAR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY MCGRANAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09312093201
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE CURRICULUM OF OUR COUNTY PUBLIC SCHOOLS BY GIVING ALL STUDENTS THE OPPORTUNITY TO PARTICIPATE IN THE MUSIC ARTS.
IRS990EZ/ProgramServiceRevenueAmt010318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR WAVERLY CENTRAL HIGH SCHOOL'S MARCHING BAND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAID BAND ENTRY AND MEMBERSHIP FEES, AND PURCHASED AND MAINTAINED BAND INSTRUMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED ADDITIONAL INSTRUCTION TO BAND STUDENTS BY PAYING FOR BAND CAMP, SPECIAL BAND INSTRUCTORS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02033
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23080
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01888
IRS990EZ/SpecialEventsNetIncomeLossAmt03677
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041643
IRS990EZ/TotalProgramServiceExpensesAmt041258
IRS990EZ/TotalRevenueAmt036748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070376
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046413
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09622
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056013
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050883
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 471 OFFICE EXPENSE 60 TRAVEL EXPENSE 2,033 STUDENT AWARD COSTS 339 BAND COMPETITION FEES & DUES 9,107 MISCELLANEOUS EXPENSE 3,380 BAND UNIFORMS 13,049 INSTRUMENT REPAIR & MAIN 5,110 TOTAL 33,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE THE CURRICULUM OF OUR COUNTY PUBLIC SCHOOLS BY GIVING ALL STUDENTS THE OPPORTUNITY TO PARTICIPATE IN THE MUSIC ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY MCGRANAHAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAVERLY BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0264577627
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDON L WALTERS CPA
ReturnHeader/ReturnTs02014-11-17T15:58:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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