Civic Intelligence

William a Hough High School Band Booster Organization Inc.

990EZ • Fiscal year 2021 • EIN 27-2646606

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

36th percentile

-7.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-84%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,059

Down $23,005 (-40%) from 2018

Net Assets

Up

$34,059

Up $33,573 (+6908%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$22,487

Down $151,900 (-87%) from 2018

Expenses

Down

$24,111

Down $175,387 (-88%) from 2018

Net Income

Up

-$1,624

Up $23,487 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$34,059
Liabilities-
Net Assets$34,059
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$22,487
Expenses$24,111
Net Income-$1,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$22,487
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.$22,895-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom StapletonPresident-$0--
Melissa TurneyVice President-$0--
Diane DrefferTreasurer-$0--
Preston CollinsSecretary-$0--
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
2021-10-27
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

“Other $484”

Other Expenses.1012

“Insurance $394”

Other Expenses.1

“Books, Subscriptions, Referenc $4856”

Other Expenses.2

“Sheet music $3746”

Other Expenses.3

“Awards $2381”

Other Expenses.4

“Uniforms and Clothing $2342”

Other Expenses.5

“Supplies $1705”

Other Expenses.6

“Ruth Petersen Scholarship $1000”

Other Expenses.8

“Music and performance $773”

Other Expenses.10

“Administration Fees $457”

Other Expenses.11

“Music Consortium $400”

Other Expenses.12

“All District Competition $325”

Other Expenses.13

“Professional membership $270”

Other Expenses.14

“Telephone $213”

Other Expenses.15

“Bank Charges $16”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Stapleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Turney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Dreffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Preston Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3354
IRS990EZ/OtherExpensesTotalAmt018878
IRS990EZ/OtherRevenueTotalAmt0484
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/PrintingPublicationsPostageAmt01333
IRS990EZ/ProgramServiceRevenueAmt0338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024111
IRS990EZ/TotalProgramServiceExpensesAmt022895
IRS990EZ/TotalRevenueAmt022487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076784
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0484
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054035
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095310
IRS990ScheduleA/Total509Grp/TotalAmt0382356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054035
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books, Subscriptions, Referenc $4856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sheet music $3746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms and Clothing $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ruth Petersen Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music and performance $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administration Fees $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music Consortium $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All District Competition $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional membership $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Stapleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/ReturnTs02021-10-27T13:48:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stapleton
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,059
Liabilities
-
Net assets
$34,059
Revenue
$22,487
Expenses
$24,111
Net income
-$1,624
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
2021Detailed filing. Detailed filing 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
2016Summary only. Only limited summary 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