Civic Intelligence

Wake Forest High School Band Boosters Inc.

990EZ • Fiscal year 2017 • EIN 33-1192164

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2018

PO Box 56Wake Forest, NC 27588-0056

(919) 562-9958

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,061

Up $1,241 (+1.6%) from 2016

Net Assets

Up

$74,023

Up $2,352 (+3.3%) from 2016

Liabilities

Down

$6,038

Down $1,111 (-16%) from 2016

Revenue

Up

$82,663

Up $16,091 (+24%) from 2016

Expenses

Up

$80,310

Up $24,871 (+45%) from 2016

Net Income

Down

$2,353

Down $8,780 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $81,208Liabilities 2014: $10,800Net Assets 2014: $70,4082014Assets 2015: $69,464Liabilities 2015: $14,974Net Assets 2015: $54,4902015Assets 2016: $78,820Liabilities 2016: $7,149Net Assets 2016: $71,6712016Assets 2017: $80,061Liabilities 2017: $6,038Net Assets 2017: $74,0232017Assets 2018: $16,425Liabilities 2018: $6,008Net Assets 2018: $10,4172018Assets 2019: $24,149Liabilities 2019: $6,007Net Assets 2019: $18,1422019Assets 2020: $32,725Liabilities 2020: $6,007Net Assets 2020: $26,7182020Assets 2024: $55,909Net Assets 2024: $55,9092024

Highlighted filing

2017

Assets$80,061
Liabilities$6,038
Net Assets$74,023

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $67,883Expenses 2014: $43,405Net Income 2014: $24,4782014Revenue 2015: $53,017Expenses 2015: $68,935Net Income 2015: -$15,9182015Revenue 2016: $66,572Expenses 2016: $55,439Net Income 2016: $11,1332016Revenue 2017: $82,663Expenses 2017: $80,310Net Income 2017: $2,3532017Revenue 2018: $32,543Expenses 2018: $96,148Net Income 2018: -$63,6052018Revenue 2019: $56,411Expenses 2019: $48,687Net Income 2019: $7,7242019Revenue 2020: $86,385Expenses 2020: $77,809Net Income 2020: $8,5762020Revenue 2024: $82,990Expenses 2024: $61,773Net Income 2024: $21,2172024

Highlighted filing

2017

Revenue$82,663
Expenses$80,310
Net Income$2,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2018
Return Version
2016v3.1
Gross Receipts
$87,444
Mission and Program Overview

Mission

To support activities as defined by the director of the wake forest-rolesville high school band. Support from the boosters can extend to all musical endeavors, as well as to auxiliary groups. The boosters may also become involved in promotion of the band programs as requested by the band director. Activities include but are not limited to fundraising, volunteer work, promoting activities, and assisting with band camp, band training, trips, competitions and performances.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE ENTIRE BAND PROGRAM FOR WAKE FOREST-ROLESVILLE HIGH SCHOOL BY PROVIDING VOLUNTEER ASSISTANCE AND RAISING MONEY TO OFFSET BAND PROGRAM COSTS.-$66,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY SCHEINERVice PresidePT$0--
TAMARA BRYANTreasurerPT$0--
ANGELA DEMATTOSCorrespondin-$0--
MIKE ALLENPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events/$29,753$29,753$4,781$24,972
Total Events$29,753$29,753$4,781$24,972
Filing and Contact Details

Filer

Filer Name
Wake Forest High School Band
EIN
33-1192164
Phone
9195629958
Address
PO BOX 56, WAKE FOREST, NC 27588-0056

Signing Officer

Name
Tamara Bryan
Title
Treasurer
Phone
9195629958
Signed
2018-07-20

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Miriam L Waters CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 37 insurance 750 assoc./membership dues 134 awards 2,368 bank charges 159 clinics 2,128 competition fees 660 drill design 2,300 instructors 15,857 instrument supplies 1,163 miscellaneous 1,532 music 9,029 repairs 3,771 senior night 1,906 letter jackets 1,537 trailer/atv registration 395 supplies 6,869 uniforms 2,721 website 779 winter percussion 6,445 winter guard 3,303 band banquet 200 convention 110 non-investment depreciation 4,196 total 68,349

Form 990-ez, Part II, Line 24

Accounts receivable 14,047 899 29,375 29,375 less accumulated depreciation 14,665 18,861 total 28,757 11,413

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,150 6,038

Form 990-ez, Part III

To support activities as defined by the director of the wake forest-rolesville high school band. Support from the boosters can extend to all musical endeavors, as well as to auxiliary groups. The boosters may also become involved in promotion of the band programs as requested by the band director. Activities include but are not limited to fundraising, volunteer work, promoting activities, and assisting with band camp, band training, trips, competitions and performances.

Form 990-ez, Part III, Line 28

Supporting the entire band program for wake forest-rolesville high school by providing volunteer assistance and raising money to offset band program costs.

Raw XML Appendix173 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/PersonNm3MIKE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt068349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACTIVITIES AS DEFINED BY THE DIRECTOR OF THE WAKE FOREST-ROLESVILLE HIGH SCHOOL BAND. SUPPORT FROM THE BOOSTERS CAN EXTEND TO ALL MUSICAL ENDEAVORS, AS WELL AS TO AUXILIARY GROUPS. THE BOOSTERS MAY ALSO BECOME INVOLVED IN PROMOTION OF THE BAND PROGRAMS AS REQUESTED BY THE BAND DIRECTOR. ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO FUNDRAISING, VOLUNTEER WORK, PROMOTING ACTIVITIES, AND ASSISTING WITH BAND CAMP, BAND TRAINING, TRIPS, COMPETITIONS AND PERFORMANCES.
IRS990EZ/ProgramServiceRevenueAmt057681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE ENTIRE BAND PROGRAM FOR WAKE FOREST-ROLESVILLE HIGH SCHOOL BY PROVIDING VOLUNTEER ASSISTANCE AND RAISING MONEY TO OFFSET BAND PROGRAM COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt04781
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 37 INSURANCE 750 ASSOC./MEMBERSHIP DUES 134 AWARDS 2,368 BANK CHARGES 159 CLINICS 2,128 COMPETITION FEES 660 DRILL DESIGN 2,300 INSTRUCTORS 15,857 INSTRUMENT SUPPLIES 1,163 MISCELLANEOUS 1,532 MUSIC 9,029 REPAIRS 3,771 SENIOR NIGHT 1,906 LETTER JACKETS 1,537 TRAILER/ATV REGISTRATION 395 SUPPLIES 6,869 UNIFORMS 2,721 WEBSITE 779 WINTER PERCUSSION 6,445 WINTER GUARD 3,303 BAND BANQUET 200 CONVENTION 110 NON-INVESTMENT DEPRECIATION 4,196 TOTAL 68,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,047 899 29,375 29,375 LESS ACCUMULATED DEPRECIATION 14,665 18,861 TOTAL 28,757 11,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,150 6,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT ACTIVITIES AS DEFINED BY THE DIRECTOR OF THE WAKE FOREST-ROLESVILLE HIGH SCHOOL BAND. SUPPORT FROM THE BOOSTERS CAN EXTEND TO ALL MUSICAL ENDEAVORS, AS WELL AS TO AUXILIARY GROUPS. THE BOOSTERS MAY ALSO BECOME INVOLVED IN PROMOTION OF THE BAND PROGRAMS AS REQUESTED BY THE BAND DIRECTOR. ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO FUNDRAISING, VOLUNTEER WORK, PROMOTING ACTIVITIES, AND ASSISTING WITH BAND CAMP, BAND TRAINING, TRIPS, COMPETITIONS AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTING THE ENTIRE BAND PROGRAM FOR WAKE FOREST-ROLESVILLE HIGH SCHOOL BY PROVIDING VOLUNTEER ASSISTANCE AND RAISING MONEY TO OFFSET BAND PROGRAM COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195629958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKE FOREST HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0331192164
ReturnHeader/Filer/PhoneNum09195629958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275880056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08512258C2EB7A7509A8B53A0A72FD05F255C99F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0111A742576ACD282DCEBA27F436B494BF69ABAE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM L WATERS CPA
ReturnHeader/ReturnTs02018-08-30T16:51:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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