Civic Intelligence

Floyd Central High School Band Boosters Association Inc

990EZ • Fiscal year 2018 • EIN 31-1191622

Jun 01, 2017 to May 31, 2018 • Filed on Jul 24, 2018

Organization ProfileWWW.FLOYDCENTRALBAND.ORG
PO Box 152Floyds Knobs, IN 47119

(812) 542-8504

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

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,892

Up $10,081 (+57%) from 2017

Net Assets

Up

$27,892

Up $10,081 (+57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$42,490

Up $1,435 (+3.5%) from 2017

Expenses

Down

$32,409

Down $3,671 (-10%) from 2017

Net Income

Up

$10,081

Up $5,106 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $12,836Liabilities 2016: $0Net Assets 2016: $12,8362016Assets 2017: $17,811Liabilities 2017: $0Net Assets 2017: $17,8112017Assets 2018: $27,892Net Assets 2018: $27,8922018Assets 2019: $31,959Net Assets 2019: $31,9592019Assets 2020: $36,939Net Assets 2020: $36,9392020Assets 2021: $32,064Net Assets 2021: $32,0642021

Highlighted filing

2018

Assets$27,892
Liabilities-
Net Assets$27,892
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $33,623Expenses 2016: $26,367Net Income 2016: $7,2562016Revenue 2017: $41,055Expenses 2017: $36,080Net Income 2017: $4,9752017Revenue 2018: $42,490Expenses 2018: $32,409Net Income 2018: $10,0812018Revenue 2019: $47,231Expenses 2019: $43,165Net Income 2019: $4,0662019Revenue 2020: $42,899Expenses 2020: $37,919Net Income 2020: $4,9802020Revenue 2021: $12,152Expenses 2021: $17,027Net Income 2021: -$4,8752021

Highlighted filing

2018

Revenue$42,490
Expenses$32,409
Net Income$10,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$77,977
Mission and Program Overview

Mission

To provide support to the floyd central high school band program.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO THE FLOYD CENTRAL HIGH SCHOOL BAND PROGRAM.-$32,409
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN TABORPres.(6/2017PT$0--
WENDY MOODYPres. (11/20PT$0--
MIKE SOBESKIVP (3/2017-5PT$0--
RACHEL BEHRMANVP (5/2018-NPT$0--
JINA MARK LAWRENCECo-TreasurerPT$0--
JAMY COULSONSecretaryPT$0--
HAROLD YANKEYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invitational$21,873$21,873$15,042$6,831
Winter Fantasia$10,726$10,726$7,881$2,845
Total Events$41,299$41,299$29,332$11,967
Filing and Contact Details

Filer

Filer Name
Floyd Central Band Boosters
EIN
31-1191622
Phone
8125428504
Address
PO BOX 152, FLOYDS KNOBS, IN 47119

Signing Officer

Name
Jina Mark Lawrence
Title
Co-treasurers
Phone
8129511455
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Rodefer Moss & Co Pllc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 299 total 299”

Form 990-ez, Part I, Line 16

“Expenses office supplies 104 internet 407 phone 399 mailbox rental 70 truck rental 4,516 trailer 220 fuel 441 bank charges 55 uniform cleaning 47 uniforms 5,109 other expense 512 funeral memorials 91 marching band expenses 13,624 returned checks 100 issma solo & ensemble 964 total 26,659”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK JINA LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08125428504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOYDS KNOBS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0902
IRS990EZ/CostOfGoodsSoldAmt05946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027892
IRS990EZ/FundraisingGrossIncomeAmt051678
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09271
IRS990EZ/GrossReceiptsAmt077977
IRS990EZ/GrossSalesOfInventoryAmt015217
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SOBESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL BEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JINA MARK LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMY COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAROLD YANKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.(6/2017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES. (11/20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP (3/2017-5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP (5/2018-N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026659
IRS990EZ/OtherRevenueTotalAmt0299
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE FLOYD CENTRAL HIGH SCHOOL BAND PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt09880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO THE FLOYD CENTRAL HIGH SCHOOL BAND PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029541
IRS990EZ/SpecialEventsNetIncomeLossAmt022137
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032409
IRS990EZ/TotalProgramServiceExpensesAmt032409
IRS990EZ/TotalRevenueAmt042490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLOYDCENTRALBAND.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FANTASIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 299 TOTAL 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 104 INTERNET 407 PHONE 399 MAILBOX RENTAL 70 TRUCK RENTAL 4,516 TRAILER 220 FUEL 441 BANK CHARGES 55 UNIFORM CLEANING 47 UNIFORMS 5,109 OTHER EXPENSE 512 FUNERAL MEMORIALS 91 MARCHING BAND EXPENSES 13,624 RETURNED CHECKS 100 ISSMA SOLO & ENSEMBLE 964 TOTAL 26,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JINA MARK LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURERS
ReturnHeader/BusinessOfficerGrp/PhoneNum08129511455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD CENTRAL BAND BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0311191622
ReturnHeader/Filer/PhoneNum08125428504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0FLOYDS KNOBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CE6B9F2FF74086E807DC9015E22B3D3D645038B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E396CADEF274E267FFE0AFDB342F2AB881E7E149
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.26.168.4
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351663728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC J MCCORMICK CPA
ReturnHeader/ReturnTs02018-08-09T10:02:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$27,892
Liabilities
-
Net assets
$27,892
Revenue
$42,490
Expenses
$32,409
Net income
$10,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$32.1$32.1$12.2$17.0$4.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$42.9$37.9$4.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$32.0$47.2$43.2$4.07
2018Detailed filing. Detailed filing data is available for this year.$27.9$27.9$42.5$32.4$10.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$41.1$36.1$4.98
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$33.6$26.4$7.26