Civic Intelligence

Waverly Band Boosters Inc.

990EZ • Fiscal year 2018 • EIN 26-4577627

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 12, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,418

Down $214 (-1.5%) from 2017

Net Assets

Down

$14,418

Down $214 (-1.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$31,950

Down $6,536 (-17%) from 2017

Expenses

Down

$32,164

Down $9,552 (-23%) from 2017

Net Income

Up

-$214

Up $3,016 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$14,418
Liabilities-
Net Assets$14,418
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$31,950
Expenses$32,164
Net Income-$214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$52,177
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.-$21,269
PROVIDED FUNDING FOR WAVERLY CENTRAL HIGH SCHOOL'S MARCHING BAND PROGRAM-$5,764
PROVIDED ADDITIONAL INSTRUCTION TO BAND STUDENTS BY PAYING FOR BAND CAMP, SPECIAL BAND INSTRUCTORS, ETC.-$3,735
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BREEDENPresidentPT$0--
AMY TESTERVice PresidePT$0--
KAY MCGRANAHANTreasurerPT$0--
SUSAN COUCHSecretaryPT$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
2018-07-12
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 travel expense 5,767 miscellaneous expense 1,098 band uniforms 2,757 instrument repair 3,469 student award costs 1,724 band competition fees 5,125 membership dues 460 fundraiser expense 1,059 winter guard expense 1,535 uniform cleaning 795 marching guard expense 1,161 score - arrangement fees 1,800 banquet 54 total 26,804”

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 Appendix150 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/BooksInCareOfDetail/PersonNm0KAY MCGRANAHAN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY TESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026804
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/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt013225
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/ProgramServiceExpensesAmt05764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032164
IRS990EZ/TotalProgramServiceExpensesAmt030768
IRS990EZ/TotalRevenueAmt031950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041381
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt0271017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056013
IRS990ScheduleA/Total509Grp/TotalAmt0271017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSE 5,767 MISCELLANEOUS EXPENSE 1,098 BAND UNIFORMS 2,757 INSTRUMENT REPAIR 3,469 STUDENT AWARD COSTS 1,724 BAND COMPETITION FEES 5,125 MEMBERSHIP DUES 460 FUNDRAISER EXPENSE 1,059 WINTER GUARD EXPENSE 1,535 UNIFORM CLEANING 795 MARCHING GUARD EXPENSE 1,161 SCORE - ARRANGEMENT FEES 1,800 BANQUET 54 TOTAL 26,804
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVERLY BAND BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0264577627
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 565
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ReturnHeader/FilingSecurityInformation/IPTm013:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621210415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURHAM NUNNERY POYNER & WALTERS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAVERLY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037185
ReturnHeader/PreparerPersonGrp/PhoneNum09312963107
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDON L BOHANNON CPA
ReturnHeader/ReturnTs02018-07-24T13:01:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,418
Liabilities
-
Net assets
$14,418
Revenue
$31,950
Expenses
$32,164
Net income
-$214
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