Civic Intelligence

William a Hough High School Band Booster Organization Inc.

990EZ • Fiscal year 2020 • EIN 27-2646606

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

22nd percentile

-33%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-25%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$39,037

Down $18,027 (-32%) from 2018

Net Assets

Up

$39,037

Up $38,551 (+7932%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$136,372

Down $38,015 (-22%) from 2018

Expenses

Down

$181,832

Down $17,666 (-8.9%) from 2018

Net Income

Down

-$45,460

Down $20,349 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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 2020: $39,037Net Assets 2020: $39,0372020Assets 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

2020

Assets$39,037
Liabilities-
Net Assets$39,037

Operations Trend

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 2020: $136,372Expenses 2020: $181,832Net Income 2020: -$45,4602020Revenue 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

2020

Revenue$136,372
Expenses$181,832
Net Income-$45,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$136,372
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
Promoting the activities and well-being of the William A. Hough High School Band and its feeder programs through Fundraisers, Panther concessions, Fruit Sales and Restaurant Night.$178,689-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom StapletonPresident-$0--
Melissa TurneyVice President-$0--
Richard FarmerTreasurer-$0--
Preston CollinsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snap-Raise Fundraiser$13,255$13,255-$13,255
Total Events$13,255$13,255-$13,255
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
Tom Stapleton
Title
President
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Meals $8217

Other Revenue.2

Uniforms $4163

Other Revenue.3

Other $890

Other Expenses.1012

Insurance $406

Other Expenses.1

Band Trip Fees $62343

Other Expenses.2

Band Camp $26928

Other Expenses.3

Uniforms and Clothing $18414

Other Expenses.4

Music and performance $13163

Other Expenses.5

Transportation $12599

Other Expenses.6

New Band Uniforms $12361

Other Expenses.7

Meals $4959

Other Expenses.8

Competitions, Concerts, Awards $4047

Other Expenses.9

Fundraising Item Purchases $2843

Other Expenses.10

Miscellaneous $1292

Other Expenses.11

Instruments & Music Supplies $954

Other Expenses.12

Printing and Supplies $507

Other Expenses.13

Administration Fees $416

Total Liabilities.1003

Deferred Revenue - Beginning $18913 Deferred Revenue - Ending $0

Total Liabilities.1

Charms Credits - Beginning $4955 Charms Credits - Ending $0

Raw XML Appendix195 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/OtherExpensesTotalAmt0161232
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals $8217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Band Trip Fees $62343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Band Camp $26928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms and Clothing $18414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music and performance $13163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation $12599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9New Band Uniforms $12361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $4959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Competitions, Concerts, Awards $4047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Item Purchases $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Instruments & Music Supplies $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Supplies $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Administration Fees $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $18913 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Charms Credits - Beginning $4955 Charms Credits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Stapleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/PreparerFirmEIN0561688300
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/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02020-11-04T14:06:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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