Civic Intelligence

Waverly Band Boosters Inc.

990EZ • Fiscal year 2016 • EIN 26-4577627

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
P O Box 565Waverly, TN 37185

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,863

Down $2,911 (-14%) from 2015

Net Assets

Down

$17,863

Down $2,911 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$33,982

Down $2,831 (-7.7%) from 2015

Expenses

Down

$36,892

Down $7,720 (-17%) from 2015

Net Income

Up

-$2,910

Up $4,889 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$17,863
Liabilities-
Net Assets$17,863
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$33,982
Expenses$36,892
Net Income-$2,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$52,004
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.-$28,144
PROVIDED ADDITIONAL INSTRUCTION TO BAND STUDENTS BY PAYING FOR BAND CAMP, SPECIAL BAND INSTRUCTORS, ETC.-$6,780
PROVIDED FUNDING FOR WAVERLY CENTRAL HIGH SCHOOL'S MARCHING BAND PROGRAM-$1,489
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Waverly Band Boosters Inc
EIN
26-4577627
Address
P O BOX 565, WAVERLY, TN 37185

Signing Officer

Name
Kay Mcgranahan
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Jordon L Bohannon CPA
Phone
9312963107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 179 travel expense 6,515 miscellaneous expense 3,660 band uniforms 1,310 instrument repair 4,444 student award costs 1,749 band competition fees 4,363 membership dues 550 fundraiser expense 27 winter guard expense 1,671 instructional clinc 1,045 uniform cleaning 572 marching guard expense 1,037 total 27,122”

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 Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020773
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IRS990EZ/ExcessOrDeficitForYearAmt0-2910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09668
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY TESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY MCGRANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027122
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/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt013013
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/ProgramServiceExpensesAmt01489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036892
IRS990EZ/TotalProgramServiceExpensesAmt036413
IRS990EZ/TotalRevenueAmt033982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09622
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt0236411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036897
IRS990ScheduleA/Total509Grp/TotalAmt0236411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 179 TRAVEL EXPENSE 6,515 MISCELLANEOUS EXPENSE 3,660 BAND UNIFORMS 1,310 INSTRUMENT REPAIR 4,444 STUDENT AWARD COSTS 1,749 BAND COMPETITION FEES 4,363 MEMBERSHIP DUES 550 FUNDRAISER EXPENSE 27 WINTER GUARD EXPENSE 1,671 INSTRUCTIONAL CLINC 1,045 UNIFORM CLEANING 572 MARCHING GUARD EXPENSE 1,037 TOTAL 27,122
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY MCGRANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0264577627
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 565
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621210415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDON L BOHANNON CPA
ReturnHeader/ReturnTs02016-11-11T13:08:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,863
Liabilities
-
Net assets
$17,863
Revenue
$33,982
Expenses
$36,892
Net income
-$2,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.1$53.1$52.0$20.7$31.3
2020Detailed filing. Detailed filing data is available for this year.$22.3$22.3$36.5$29.0$7.50
2019Detailed filing. Detailed filing data is available for this year.$14.8$14.8$34.2$33.9$0.35
2018Detailed filing. Detailed filing data is available for this year.$14.4$14.4$32.0$32.2$0.21
2017Detailed filing. Detailed filing data is available for this year.$14.6$14.6$38.5$41.7$3.23
2016Detailed filing. Detailed filing data is available for this year.$17.9$17.9$34.0$36.9$2.91
2015Detailed filing. Detailed filing data is available for this year.$20.8$20.8$36.8$44.6$7.80
2014Detailed filing. Detailed filing data is available for this year.$28.6$28.6$36.7$41.6$4.90