Civic Intelligence

William a Hough High School Band Booster Organization Inc.

990EZ • Fiscal year 2016 • EIN 27-2646606

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A

Refreshing map…

12420 Bailey RoadCornelius, NC 28031

(980) 344-0514

Siviq Scores

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

Liabilities / Assets

95th percentile

0.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$33,260

Up $4,371 (+15%) from 2015

Net Assets

Down

$23,943

Down $4,946 (-17%) from 2015

Liabilities

Up

$9,317

Up $9,317 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$125,318

Up $17,725 (+16%) from 2015

Expenses

Up

$131,168

Up $36,548 (+39%) from 2015

Net Income

Down

-$5,850

Down $18,823 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2014: $15,916Liabilities 2014: $0Net Assets 2014: $15,9162014Assets 2015: $28,889Liabilities 2015: $0Net Assets 2015: $28,8892015Assets 2016: $33,260Liabilities 2016: $9,317Net Assets 2016: $23,9432016Assets 2018: $57,064Liabilities 2018: $56,578Net Assets 2018: $4862018Assets 2021: $34,059Net Assets 2021: $34,0592021Assets 2022: $47,727Liabilities 2022: $26,933Net Assets 2022: $20,7942022Assets 2023: $58,999Liabilities 2023: $2,149Net Assets 2023: $56,8502023Assets 2025: $91,471Net Assets 2025: $91,4712025

Highlighted filing

2016

Assets$33,260
Liabilities$9,317
Net Assets$23,943
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2014: $71,589Expenses 2014: $64,699Net Income 2014: $6,8902014Revenue 2015: $107,593Expenses 2015: $94,620Net Income 2015: $12,9732015Revenue 2016: $125,318Expenses 2016: $131,168Net Income 2016: -$5,8502016Revenue 2018: $174,387Expenses 2018: $199,498Net Income 2018: -$25,1112018Revenue 2021: $22,487Expenses 2021: $24,111Net Income 2021: -$1,6242021Revenue 2022: $85,991Expenses 2022: $100,506Net Income 2022: -$14,5152022Revenue 2023: $130,799Expenses 2023: $91,744Net Income 2023: $39,0552023Revenue 2025: $86,815Expenses 2025: $76,059Net Income 2025: $10,7562025

Highlighted filing

2016

Revenue$125,318
Expenses$131,168
Net Income-$5,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$125,318
Mission and Program Overview

Mission

To aid the school administration in promoting the activities and well-being of the william a hough high school band and its feeder programs

Promoting the activities and well-being of the William A. Hough High School Band and its feeder programs.

Program Services

DescriptionGrantsExpenses
Fundraisers, Panther concessions, Fruit Sales and Restaurant Night$114,036-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TownsendPresident-$0--
David BattyVice President-$0--
Matt ShaulTreasurer-$0--
Deborah SnyderSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sales$20,104$20,104-$20,104
Other under $5,000$13,946$13,946-$13,946
Total Events$40,270$40,270-$40,270
Filing and Contact Details

Filer

Filer Name
William A Hough High School
EIN
27-2646606
Phone
9803440514
Address
12420 Bailey Road, Cornelius, NC 28031

Signing Officer

Name
Brandon Boyd
Title
Assistant Treasurer
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Uniforms $4809”

Other Revenue.2

“Meals $3083”

Other Revenue.3

“Other $1157”

Other Expenses.1

“Marching band camp $25231”

Other Expenses.2

“Instruments, music, props $21048”

Other Expenses.3

“Uniforms $18594”

Other Expenses.4

“Fundraising supplies $17132”

Other Expenses.5

“Other $9869”

Other Expenses.6

“Transportation $5243”

Other Expenses.7

“Music equipment $4935”

Other Expenses.8

“Meals $3915”

Other Expenses.9

“Conference fees $2216”

Other Expenses.10

“Professional development $585”

Total Liabilities.1

“Charms Credits - Beginning $0 Charms Credits - Ending $9317”

Changes to Organizing or Governing Documents

“Adopted an amendment to the bylaws which set 2 year term limits on Executive officers and prohibited 2 members from the same household serving as elected officers.”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0904
IRS990EZ/OtherExpensesTotalAmt0108768
IRS990EZ/OtherRevenueTotalAmt09049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the activities and well-being of the William A. Hough High School Band and its feeder programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraisers, Panther concessions, Fruit Sales and Restaurant Night
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt040270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09317
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IRS990EZ/TotalExpensesAmt0131168
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IRS990EZ/TotalRevenueAmt0125318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312844
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054267
IRS990ScheduleA/Total509Grp/TotalAmt0417130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fruit Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other under $5,000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniforms $4809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marching band camp $25231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instruments, music, props $21048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $18594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising supplies $17132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $9869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation $5243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Music equipment $4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $3915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conference fees $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional development $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charms Credits - Beginning $0 Charms Credits - Ending $9317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Adopted an amendment to the bylaws which set 2 year term limits on Executive officers and prohibited 2 members from the same household serving as elected officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William A Hough High School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Band Booster Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0272646606
ReturnHeader/Filer/PhoneNum09803440514
ReturnHeader/Filer/USAddress/AddressLine1Txt012420 Bailey Road
ReturnHeader/Filer/USAddress/CityNm0Cornelius
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02017-02-01T15:24:02-08:00
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
$33,260
Liabilities
$9,317
Net assets
$23,943
Revenue
$125,318
Expenses
$131,168
Net income
-$5,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.91$0.91$0.87$0.76$0.11
2023Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.31$0.92$0.39
2022Summary only. Only limited summary data is available for this year.$0.48$0.27$0.21$0.86$1.01$0.15
2021Summary only. Only limited summary data is available for this year.$0.34$0.34$0.22$0.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.57$0.57$0.00$1.74$1.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.25$1.31$0.06
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.08$0.95$0.13
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.72$0.65$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits