Civic Intelligence

Madison Southern Band Boosters Inc

990EZ • Fiscal year 2016 • EIN 33-1018927

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
279 Glades RdBerea, KY 40403

(859) 582-7137

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,976

Down $4,584 (-54%) from 2015

Net Assets

Down

$3,976

Down $4,584 (-54%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$71,636

Down $42,192 (-37%) from 2015

Expenses

Down

$76,220

Down $39,201 (-34%) from 2015

Net Income

Down

-$4,584

Down $2,991 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2015: $8,560Net Assets 2015: $8,5602015Assets 2016: $3,976Net Assets 2016: $3,9762016Assets 2020: $9,260Liabilities 2020: $0Net Assets 2020: $9,2602020Assets 2021: $9,170Liabilities 2021: $0Net Assets 2021: $9,1702021Assets 2022: $10,954Net Assets 2022: $10,9542022Assets 2023: $8,595Net Assets 2023: $8,5952023Assets 2024: $25,756Net Assets 2024: $25,7562024

Highlighted filing

2016

Assets$3,976
Liabilities-
Net Assets$3,976
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $113,828Expenses 2015: $115,421Net Income 2015: -$1,5932015Revenue 2016: $71,636Expenses 2016: $76,220Net Income 2016: -$4,5842016Revenue 2020: $112,480Expenses 2020: $115,832Net Income 2020: -$3,3522020Revenue 2021: $14,141Expenses 2021: $14,231Net Income 2021: -$902021Revenue 2022: $70,516Expenses 2022: $68,732Net Income 2022: $1,7842022Revenue 2023: $84,423Expenses 2023: $86,782Net Income 2023: -$2,3592023Revenue 2024: $109,245Expenses 2024: $92,085Net Income 2024: $17,1602024

Highlighted filing

2016

Revenue$71,636
Expenses$76,220
Net Income-$4,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$95,306
Mission and Program Overview

Mission

Support School Band

53 member high school band

Program Services

DescriptionGrantsExpenses
PURCHASE & MAINTENANCE OF BAND UNIFORMS & EQUIPMENT-$23,517
KMEA QUARTERFINAL EXPENSES 13,289-$13,289
TRAVEL & EXPENSES FOR BAND COMPETITIONS-$6,492
RECOGNITION & AWARDS FOR 53 BAND MEMBER'S ACCOMPLISHMENTS-$109
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY WILBURPresidentPT$0--
ANITA HENSONVice PresidePT$0--
LIBBY HORNSecretaryPT$0--
KATHLEEN YODERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers -$20,551$20,551-$20,551
Fruit & Nut$6,330$6,330-$6,330
Total Events$26,881$26,881-$26,881
Filing and Contact Details

Filer

Filer Name
Madison Southern Band Boosters
EIN
33-1018927
Address
279 GLADES RD, BEREA, KY 40403

Signing Officer

Name
Kathleen Yoder
Title
Treasurer
Phone
8595827137
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes & Jaynes Psc
Address
312 JASON DR STE 10, RICHMOND, KY 40475
Preparer
Debbie L Miller CPA
Phone
8596230613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses athletic consessions % 2,396 purchase & maint uniforms 17,274 travel exp band competiti 6,490 awards & recog for band 109 kmea quarterfinal expense 13,289 office expense 2,997 total 42,555”

Form 990-ez, Part III, Line 31

“Kmea quarterfinal expenses 13,289”

Raw XML Appendix178 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/BusinessName/BusinessNameLine1Txt0MADISON SOUTHERN BAND BOOSTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08595827137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 GLADES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07584
IRS990EZ/CostOfGoodsSoldAmt023670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03976
IRS990EZ/FundraisingGrossIncomeAmt026881
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024093
IRS990EZ/GrossReceiptsAmt095306
IRS990EZ/GrossSalesOfInventoryAmt047763
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIBBY HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt053 MEMBER HIGH SCHOOL BAND
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE & MAINTENANCE OF BAND UNIFORMS & EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL & EXPENSES FOR BAND COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECOGNITION & AWARDS FOR 53 BAND MEMBER'S ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3KMEA QUARTERFINAL EXPENSES 13,289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076220
IRS990EZ/TotalProgramServiceExpensesAmt043407
IRS990EZ/TotalRevenueAmt071636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0454564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076914
IRS990ScheduleA/Total509Grp/TotalAmt0457919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS -
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRUIT & NUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ATHLETIC CONSESSIONS % 2,396 PURCHASE & MAINT UNIFORMS 17,274 TRAVEL EXP BAND COMPETITI 6,490 AWARDS & RECOG FOR BAND 109 KMEA QUARTERFINAL EXPENSE 13,289 OFFICE EXPENSE 2,997 TOTAL 42,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KMEA QUARTERFINAL EXPENSES 13,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08595827137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SOUTHERN BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0331018927
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 GLADES RD
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611366701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES & JAYNES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 JASON DR STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596230613
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L MILLER CPA
ReturnHeader/ReturnTs02017-01-26T14:56:19-05:00
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
$3,976
Liabilities
-
Net assets
$3,976
Revenue
$71,636
Expenses
$76,220
Net income
-$4,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.09$0.92$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.84$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.72$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.14$1.15$0.02